de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000025	0000001	2913.09	03/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000006	0000001	1344.00	10/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000007	0000001	96.00	10/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000008	0000001	60.00	10/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000028	0000001	2938.90	17/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000029	0000001	2169.84	17/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000044	0000001	8025.60	17/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000005	0000001	6538.00	17/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000027	0000001	7994.94	17/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000011	0000001	3530.47	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000012	0000001	361.68	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000013	0000001	361.68	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000014	0000001	361.68	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000015	0000001	361.68	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000016	0000001	2913.09	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000017	0000001	2913.09	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000018	0000001	2913.09	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000019	0000001	3530.47	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000020	0000001	3530.47	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000021	0000001	3530.47	19/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000022	0000001	244.69	23/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000023	0000001	316.38	23/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000024	0000001	67.97	23/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000030	0000001	21000.00	24/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000039	0000001	515.10	26/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000040	0000001	505.00	26/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000032	0000001	17414.21	26/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000033	0000001	5479.98	26/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000034	0000001	5479.98	26/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000035	0000001	5479.98	26/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000036	0000001	5479.98	26/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000010	0000001	188.44	27/01/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000001	0000001	220.14	27/01/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000009	0000001	166.80	27/01/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000038	0000001	25.00	27/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	440.00	27/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	880.00	27/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	337.81	27/01/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000043	0000001	419.00	30/01/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000109	0000001	90.00	31/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000110	0000001	1408.00	31/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000111	0000001	22531.33	31/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000112	0000001	13932.30	31/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000113	0000001	24873.19	31/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000114	0000001	25.18	31/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000077	0000001	5086.75	31/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000078	0000001	7999.81	31/01/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000079	0000001	124.68	31/01/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000080	0000001	1.63	31/01/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	B. BRASIL S/A. C/C 283.141-4 ICMS DES.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000081	0000001	0.16	31/01/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000082	0000001	113.96	31/01/2017	0000000116386	013447	000000	0.00	1	Conta Corrente	B.BRASIL C/11.638-6 CIDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000085	0000001	1000.00	31/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000108	0000001	21257.08	31/01/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000037	0000001	261.25	02/02/2017	0000000081469	013447	851127	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000045	0000001	7649.00	02/02/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000047	0000001	16996.43	02/02/2017	0000000131148	013447	000000	3630.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000048	0000001	494260.56	02/02/2017	0000000131148	013447	000000	95802.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000049	0000001	15012.48	02/02/2017	0000000131148	013447	000000	2575.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000050	0000001	23281.49	02/02/2017	0000000131148	013447	000000	1884.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000067	0000001	18683.00	03/02/2017	0000000250058	013447	000000	2005.54	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000068	0000001	16181.21	03/02/2017	0000000250058	013447	000000	2630.58	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000083	0000001	28585.00	03/02/2017	0000000250058	013447	000000	3751.29	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000084	0000001	23000.00	03/02/2017	0000000250058	013447	000000	7328.01	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000073	0000001	4571.00	03/02/2017	0000000250058	013447	000000	365.68	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000069	0000001	2855.00	03/02/2017	0000000250058	013447	000000	197.33	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000076	0000001	25739.31	03/02/2017	0000000250058	013447	000000	3453.44	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	13363.00	06/02/2017	0000000250058	013447	000000	1069.04	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	714.87	06/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000002	1534.55	06/02/2017	0000000250058	013447	000000	657.85	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000003	93.21	06/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000070	0000001	15228.00	06/02/2017	0000000250058	013447	000000	1797.49	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000071	0000001	16870.00	06/02/2017	0000000250058	013447	000000	1030.08	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000074	0000001	20113.74	06/02/2017	0000000250058	013447	000000	2040.53	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000074	0000002	1209.26	06/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000075	0000001	130911.88	06/02/2017	0000000250058	013447	000000	31314.10	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000068	0000002	1089.92	06/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000115	0000001	12300.00	07/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000116	0000001	12300.00	07/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000060	0000001	6000.00	08/02/2017	0000000081469	013447	851129	1358.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000001	216.32	10/02/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000001	137.11	10/02/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000146	0000001	11506.43	10/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000147	0000001	13932.30	10/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000148	0000001	25102.20	10/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000149	0000001	23593.42	10/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000086	0000001	96.75	10/02/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000087	0000001	17.97	10/02/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000087	0000002	37.66	10/02/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000087	0000003	65.43	10/02/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000087	0000004	39.28	10/02/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000087	0000005	100.19	10/02/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000088	0000001	2599.61	10/02/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000133	0000001	5000.00	10/02/2017	0000000121118	013447	853856	1065.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000160	0000001	0.24	13/02/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000145	0000001	185.20	15/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000096	0000001	364.47	15/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000097	0000001	2935.51	15/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000098	0000001	3557.64	15/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000099	0000001	468.50	15/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000100	0000001	468.50	15/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000068	0000003	235.74	15/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000063	0000001	224.75	15/02/2017	0000000081469	013447	851130	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000046	0000001	114484.26	15/02/2017	0000000131148	013447	000000	21087.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000004	657.37	15/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	880.00	15/02/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000150	0000001	266.30	17/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000151	0000001	1316.97	20/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000170	0000001	8170.66	20/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000173	0000001	2064.47	20/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000176	0000001	1000.00	21/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000172	0000001	3043.44	21/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000180	0000001	416.00	21/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000181	0000001	224.00	21/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000026	0000001	23730.72	21/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000171	0000001	6444.58	21/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000174	0000001	22000.00	21/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000175	0000001	21422.76	21/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000139	0000001	6400.00	24/02/2017	0000000121118	013447	000000	1523.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000142	0000001	6400.00	24/02/2017	0000000121118	013447	000000	1523.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000132	0000001	6400.00	24/02/2017	0000000121118	013447	000000	1523.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000184	0000001	27131.50	24/02/2017	0000000131148	013447	000000	2268.81	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000185	0000001	7649.00	24/02/2017	0000000131148	013447	000000	629.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000186	0000001	13769.72	24/02/2017	0000000131148	013447	000000	2359.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000191	0000001	16355.96	24/02/2017	0000000250058	013447	000000	3335.46	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000192	0000001	113746.21	24/02/2017	0000000131148	013447	000000	20647.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000193	0000001	559592.01	24/02/2017	0000000131148	013447	000000	98526.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000199	0000001	724.92	24/02/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000230	0000001	26663.18	24/02/2017	0000000131148	013447	000000	2268.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000237	0000001	111964.26	24/02/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000200	0000001	1730.58	24/02/2017	0000000131148	013447	000000	179.22	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000152	0000001	3686.94	24/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000153	0000001	23598.35	24/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000128	0000001	180.00	24/02/2017	0000000081469	013447	851134	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000129	0000001	60.00	24/02/2017	0000000081469	013447	851131	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000130	0000001	120.00	24/02/2017	0000000081469	013447	851132	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000131	0000001	60.00	24/02/2017	0000000081469	013447	851133	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000102	0000001	2935.51	24/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000103	0000001	3557.64	24/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000104	0000001	364.47	24/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000223	0000001	76068.47	24/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000220	0000001	944.34	24/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000158	0000001	166.41	24/02/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000159	0000001	1.63	24/02/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000125	0000001	12980.09	24/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000243	0000001	1376.39	24/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000244	0000001	2478.18	24/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000245	0000001	21499.90	24/02/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000224	0000001	5.60	28/02/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000183	0000001	19183.00	02/03/2017	0000000250058	013447	000000	2063.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000190	0000001	18137.33	02/03/2017	0000000250058	013447	000000	2749.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000182	0000001	30095.00	02/03/2017	0000000250058	013447	000000	4141.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000205	0000001	23000.00	02/03/2017	0000000250058	013447	000000	7328.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000206	0000001	4685.00	02/03/2017	0000000250058	013447	000000	374.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000187	0000001	17291.00	03/03/2017	0000000250058	013447	000000	1822.48	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000194	0000001	1249.33	03/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000195	0000001	3000.00	03/03/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000196	0000001	8304.60	03/03/2017	0000000018333	013447	000000	664.38	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000201	0000001	12933.00	03/03/2017	0000000018333	013447	000000	1034.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000202	0000001	11933.00	03/03/2017	0000000018333	013447	000000	980.15	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000188	0000001	19009.00	03/03/2017	0000000250058	013447	000000	2110.12	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000197	0000001	1836.00	03/03/2017	0000000250058	013447	000000	165.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000203	0000001	6511.00	03/03/2017	0000000250058	013447	000000	539.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000207	0000001	139922.47	03/03/2017	0000000250058	013447	000000	31134.47	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000189	0000001	19602.31	03/03/2017	0000000250058	013447	000000	2962.48	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000198	0000001	2855.00	03/03/2017	0000000250058	013447	000000	228.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000204	0000001	6137.00	03/03/2017	0000000169749	013447	000000	490.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000199	0000002	1874.00	03/03/2017	0000000131148	013447	000000	168.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000121	0000001	654.00	03/03/2017	0000000131148	013447	000000	26.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000123	0000001	1667.80	08/03/2017	0000000131148	013447	000000	13.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000124	0000001	1667.80	08/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000134	0000001	1834.60	08/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000140	0000001	2401.62	08/03/2017	0000000131148	013447	000000	216.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000141	0000001	2568.40	08/03/2017	0000000131148	013447	000000	58.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000118	0000001	1120.76	08/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000119	0000001	540.02	08/03/2017	0000000131148	013447	000000	24.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000199	0000003	3247.02	08/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000101	0000001	24.90	08/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000126	0000001	137.11	08/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000122	0000001	733.33	08/03/2017	0000000250058	013447	000000	58.66	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000138	0000001	16.38	08/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000095	0000001	245.64	08/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000135	0000001	108.30	08/03/2017	0000000121118	013447	853858	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000136	0000001	32.66	08/03/2017	0000000121118	013447	853859	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000253	0000001	6000.00	10/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000263	0000001	5086.19	10/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000268	0000001	25285.00	10/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000265	0000001	13932.30	10/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000287	0000001	11357.06	14/03/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000264	0000001	5000.00	16/03/2017	0000000121118	013447	000000	310.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000161	0000001	2503.64	16/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000162	0000001	330.40	17/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000301	0000001	1267.03	17/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000298	0000001	5.60	17/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000302	0000001	3539.01	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000303	0000001	23654.08	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000269	0000001	1028.80	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000231	0000001	4220.26	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000235	0000001	3865.94	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000228	0000001	11649.83	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000120	0000001	667.12	20/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000238	0000001	5658.23	20/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000239	0000001	25938.18	20/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000304	0000001	126632.47	20/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000229	0000001	4016.74	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000234	0000001	3535.05	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000240	0000001	4048.36	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000232	0000001	5956.18	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000242	0000001	30184.02	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000233	0000001	5631.58	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000241	0000001	1597.03	20/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	8949.60	21/03/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	7566.60	21/03/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	7566.60	21/03/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000291	0000001	19673.38	21/03/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000292	0000001	19673.37	21/03/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000106	0000001	468.50	21/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000155	0000001	295.48	21/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000107	0000001	8622.50	21/03/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 11.462-6 Q.S.E
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000157	0000001	52.11	21/03/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000055	0000001	8949.60	21/03/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 11.462-6 Q.S.E
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000297	0000001	2491.49	21/03/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000169	0000001	600.00	21/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000062	0000001	368.40	21/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000156	0000001	33.37	21/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000001	7.80	21/03/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000166	0000001	1.00	21/03/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000293	0000001	1000.00	21/03/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000295	0000001	2133.73	21/03/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000299	0000001	6151.82	21/03/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000061	0000001	2817.71	23/03/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000267	0000001	4125.00	24/03/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000273	0000001	160.09	24/03/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000179	0000001	10569.69	24/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000177	0000001	3770.72	28/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000178	0000001	861.51	28/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000208	0000001	1290.00	28/03/2017	0000000121118	013447	853860	38.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000105	0000001	937.00	28/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000209	0000001	6400.00	28/03/2017	0000000121118	013447	000000	1523.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000210	0000001	6400.00	28/03/2017	0000000121118	013447	000000	1523.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000211	0000001	6400.00	28/03/2017	0000000121118	013447	000000	1523.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000215	0000001	84.36	29/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000216	0000001	135.12	29/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000217	0000001	20.16	29/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000218	0000001	18.18	29/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000212	0000001	3579.33	29/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000213	0000001	2953.41	29/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000214	0000001	366.69	29/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000274	0000001	0.82	29/03/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000266	0000001	24525.00	29/03/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 11.462-6 Q.S.E
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000247	0000001	225.00	30/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000246	0000001	165.20	30/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000270	0000001	4396.59	30/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000221	0000001	65.59	30/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000225	0000001	3300.00	30/03/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000226	0000001	4500.00	30/03/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000227	0000001	4750.00	30/03/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	468.50	30/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	937.00	30/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000248	0000001	1933.49	31/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000250	0000001	823.75	31/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000277	0000001	1.63	31/03/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000296	0000001	951.13	31/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000300	0000001	5564.73	31/03/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000251	0000001	1405.49	31/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000252	0000001	1405.33	31/03/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000310	0000001	23608.82	31/03/2017	0000000131148	013447	000000	2159.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000311	0000001	17232.25	31/03/2017	0000000131148	013447	000000	3336.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000312	0000001	33775.50	31/03/2017	0000000131148	013447	000000	2740.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000313	0000001	529083.03	31/03/2017	0000000131148	013447	000000	107178.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000316	0000001	112753.46	31/03/2017	0000000131148	013447	000000	20757.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000317	0000001	21998.64	31/03/2017	0000000131148	013447	000000	1829.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000332	0000001	6137.00	04/04/2017	0000000169749	013447	000000	490.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000307	0000001	19493.00	04/04/2017	0000000250058	013447	000000	2089.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000308	0000001	20615.50	04/04/2017	0000000250058	013447	000000	3478.82	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000258	0000001	165.20	04/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000259	0000001	198.24	04/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
GABINETE DO PREFEITO	0000305	0000001	29785.00	04/04/2017	0000000250058	013447	000000	4855.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000306	0000001	23000.00	04/04/2017	0000000250058	013447	000000	7328.01	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000333	0000001	19602.31	04/04/2017	0000000250058	013447	000000	4237.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000334	0000001	2855.00	04/04/2017	0000000250058	013447	000000	228.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000318	0000001	1874.00	04/04/2017	0000000250058	013447	000000	149.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000329	0000001	19009.00	04/04/2017	0000000250058	013447	000000	2696.82	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000330	0000001	150039.31	04/04/2017	0000000250058	013447	000000	31788.83	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000331	0000001	10422.00	04/04/2017	0000000250058	013447	000000	881.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000319	0000001	1874.00	04/04/2017	0000000018244	013447	000000	149.92	1	Conta Corrente	ARARUNA BLOCO GBF FNAS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000320	0000001	1780.00	04/04/2017	0000000250058	013447	000000	389.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000322	0000001	3017.00	04/04/2017	0000000250058	013447	000000	262.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000323	0000001	13431.00	04/04/2017	0000000250058	013447	000000	1375.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000324	0000001	8243.85	04/04/2017	0000000018333	013447	000000	659.51	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000326	0000001	2437.00	04/04/2017	0000000018309	013447	000000	194.96	1	Conta Corrente	PM ARAUNA BL PSEMC FNAS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000326	0000002	17879.04	04/04/2017	0000000018333	013447	000000	1447.93	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000326	0000003	3374.00	04/04/2017	0000000018333	013447	000000	269.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000327	0000001	3000.00	04/04/2017	0000000018309	013447	000000	285.00	1	Conta Corrente	PM ARAUNA BL PSEMC FNAS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000328	0000001	4053.70	04/04/2017	0000000250058	013447	000000	324.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000361	0000001	347.49	05/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000272	0000001	198.24	05/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000282	0000001	937.00	06/04/2017	0000000169749	013447	000000	28.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000283	0000001	937.00	06/04/2017	0000000081469	013447	000000	28.11	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000314	0000001	7944.32	07/04/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000351	0000001	9966.52	07/04/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000249	0000001	2424.53	07/04/2017	0000000250058	013447	000000	22.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000279	0000001	468.50	07/04/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000276	0000001	468.50	07/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000360	0000001	30.00	07/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000281	0000001	100.00	07/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000367	0000001	16718.76	10/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000368	0000001	5803.87	10/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000369	0000001	28034.30	10/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000284	0000001	2811.00	10/04/2017	0000000081469	013447	000000	185.53	1	Conta Corrente	PM ARARUNA - IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	468.20	11/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	937.00	11/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000280	0000001	468.50	11/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000278	0000001	468.50	11/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000374	0000001	3366.70	12/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000365	0000001	160.00	12/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000366	0000001	120.00	12/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000257	0000001	208.90	12/04/2017	0000000081469	013447	851142	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000261	0000001	500.00	17/04/2017	0000000081469	013447	851144	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000381	0000001	2757.32	17/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000348	0000001	12058.74	17/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000001	1000.00	18/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000001	4020.01	18/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000002	2760.07	18/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000346	0000001	8083.75	18/04/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000294	0000001	44800.00	18/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000001	23000.00	18/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000352	0000001	1281.10	19/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000355	0000001	5652.61	19/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000356	0000001	2243.35	19/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	8686.07	19/04/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	8976.39	19/04/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO GBF FNAS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000357	0000001	245.00	19/04/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000373	0000001	2911.41	19/04/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000385	0000001	5275.49	19/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000379	0000001	650.00	19/04/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000254	0000001	6000.00	19/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000383	0000001	600.00	19/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000335	0000001	11612.70	20/04/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000341	0000001	660.00	20/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000336	0000001	8216.38	20/04/2017	0000000250058	013447	000000	217.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000391	0000001	1489.95	20/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000392	0000001	23722.94	20/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000337	0000001	5499.45	20/04/2017	0000000169749	013447	000000	429.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000342	0000001	125456.94	20/04/2017	0000000131148	013447	000000	2017.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000342	0000002	2920.64	20/04/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000343	0000001	31602.53	20/04/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000340	0000001	5633.90	20/04/2017	0000000250058	013447	000000	62.14	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000362	0000001	6400.00	20/04/2017	0000000121118	013447	000000	1523.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000363	0000001	6400.00	20/04/2017	0000000121118	013447	000000	1523.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000364	0000001	6400.00	20/04/2017	0000000121118	013447	000000	1523.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000339	0000001	40511.54	20/04/2017	0000000250058	013447	000000	838.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000338	0000001	11447.90	20/04/2017	0000000250058	013447	000000	528.19	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000384	0000001	160.00	20/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000002	23075.15	25/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000446	0000001	1.63	25/04/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000446	0000002	0.22	25/04/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000447	0000001	5370.85	25/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000447	0000002	102.37	25/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000448	0000001	505.00	25/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000449	0000001	959.34	25/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000450	0000001	505.00	25/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000451	0000001	23.20	25/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000405	0000001	314.11	25/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000402	0000001	3141.10	25/04/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000452	0000001	2048.48	25/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000453	0000001	330.40	25/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000387	0000001	828.50	25/04/2017	0000000081469	013447	851139	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000568	0000001	1508.95	25/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000569	0000001	1516.89	25/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000570	0000001	9086.09	25/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000571	0000001	14955.98	25/04/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000586	0000001	138.87	25/04/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000386	0000001	60.00	26/04/2017	0000000081469	013447	851140	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000398	0000001	776.40	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000398	0000002	2113.40	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000404	0000001	198.24	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000451	0000002	61.60	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000358	0000001	331.21	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000359	0000001	263.34	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000321	0000001	121.39	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000325	0000001	468.50	27/04/2017	0000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000397	0000001	980.00	27/04/2017	0000000121118	013447	853863	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000400	0000001	1926.90	27/04/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000396	0000001	45000.00	27/04/2017	0000000250058	013447	000000	360.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000399	0000001	89.25	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000401	0000001	725.75	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000372	0000001	112.00	27/04/2017	0000000121118	013447	853862	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000260	0000001	85.13	27/04/2017	0000000081469	013447	851141	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000389	0000001	5100.00	27/04/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000425	0000001	3017.00	02/05/2017	0000000250058	013447	000000	262.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000426	0000001	4002.90	02/05/2017	0000000250058	013447	000000	320.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000430	0000001	4685.00	02/05/2017	0000000250058	013447	000000	374.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000415	0000001	3900.00	02/05/2017	0000000131148	013447	000000	594.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000416	0000001	24804.79	02/05/2017	0000000131148	013447	000000	2252.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000417	0000001	15146.85	02/05/2017	0000000169749	013447	000000	3148.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000418	0000001	35649.50	02/05/2017	0000000131148	013447	000000	2890.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000419	0000001	512402.75	02/05/2017	0000000131148	013447	000000	99279.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000420	0000001	11726.35	02/05/2017	0000000131148	013447	000000	2241.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000421	0000001	118423.49	02/05/2017	0000000131148	013447	000000	21834.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000436	0000001	983.85	02/05/2017	0000000131148	013447	000000	78.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000437	0000001	2017.38	02/05/2017	0000000131148	013447	000000	211.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000438	0000001	49321.95	02/05/2017	0000000131148	013447	000000	4146.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000409	0000001	28835.00	02/05/2017	0000000250058	013447	000000	4523.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000410	0000001	23000.00	02/05/2017	0000000250058	013447	000000	7328.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000406	0000001	66.08	03/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000407	0000001	2808.46	03/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000411	0000001	20493.00	03/05/2017	0000000250058	013447	000000	2190.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000412	0000001	21078.31	03/05/2017	0000000250058	013447	000000	3703.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000432	0000001	6137.00	03/05/2017	0000000169749	013447	000000	490.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000439	0000001	937.00	03/05/2017	0000000250058	013447	000000	74.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000440	0000001	9828.00	03/05/2017	0000000250058	013447	000000	1086.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000441	0000001	4311.00	03/05/2017	0000000018309	013447	000000	363.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000442	0000001	20005.04	03/05/2017	0000000018333	013447	000000	1772.41	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000427	0000001	8243.85	03/05/2017	0000000018333	013447	000000	659.51	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000428	0000001	3374.00	03/05/2017	0000000018333	013447	000000	269.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000429	0000001	3000.00	03/05/2017	0000000018309	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000423	0000001	2811.00	03/05/2017	0000000018244	013447	000000	224.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000424	0000001	1780.00	03/05/2017	0000000018333	013447	000000	389.95	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000414	0000001	937.00	03/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000422	0000001	1874.00	03/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000431	0000001	19009.00	03/05/2017	0000000250058	013447	000000	2696.82	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000434	0000001	2855.00	03/05/2017	0000000250058	013447	000000	228.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000443	0000001	136143.69	03/05/2017	0000000250058	013447	000000	30023.41	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000444	0000001	9322.00	03/05/2017	0000000250058	013447	000000	970.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000370	0000001	14.94	03/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000371	0000001	100.29	03/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000433	0000001	19602.31	03/05/2017	0000000250058	013447	000000	4237.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000413	0000001	18919.64	04/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000375	0000001	3684.18	04/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000376	0000001	108.71	04/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000377	0000001	1265.02	04/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000378	0000001	126.51	04/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000394	0000001	6867.40	10/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000471	0000001	1158.62	10/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000472	0000001	1158.62	10/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000473	0000001	1158.62	10/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000474	0000001	5644.29	10/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000475	0000001	5644.29	10/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000476	0000001	5644.29	10/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000478	0000001	1078.94	10/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000479	0000001	5644.29	10/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000480	0000001	1158.62	10/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000481	0000001	10892.06	10/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000514	0000001	16718.76	10/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000515	0000001	28220.05	10/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000516	0000001	9249.13	10/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000456	0000001	2940.00	10/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000395	0000001	16119.23	10/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	9987.31	10/05/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000459	0000001	1510.00	10/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000464	0000001	2000.00	11/05/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000470	0000001	40.00	11/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000490	0000001	160.00	11/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000493	0000001	120.00	11/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000527	0000001	925.12	11/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000457	0000001	762.00	15/05/2017	0000000081469	013447	851146	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000458	0000001	3963.00	15/05/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000483	0000001	1580.00	15/05/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
GABINETE DO PREFEITO	0000463	0000001	900.00	15/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000518	0000001	1483.58	15/05/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000465	0000001	109.87	15/05/2017	0000000081469	013447	851147	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000466	0000001	26.38	15/05/2017	0000000081469	013447	851147	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000380	0000001	700.00	15/05/2017	0000000121118	013447	853865	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000390	0000001	2000.00	15/05/2017	0000000121118	013447	853866	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000262	0000001	308.60	15/05/2017	0000000081469	013447	851143	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000491	0000001	1200.00	15/05/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000525	0000001	6589.30	15/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000003	21096.73	16/05/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000004	21096.75	16/05/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000520	0000001	240.00	16/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000486	0000001	1813.40	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000487	0000001	5527.75	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000488	0000001	16133.50	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000489	0000001	30114.20	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000494	0000001	2399.70	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000495	0000001	13050.00	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000496	0000001	3149.00	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000001	16355.00	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000498	0000001	4810.00	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000499	0000001	10502.50	16/05/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000346	0000002	7756.90	16/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000057	0000001	3411.60	16/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000454	0000001	2300.00	16/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000348	0000002	11469.83	16/05/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000003	3955.77	16/05/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000004	2340.77	16/05/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000507	0000001	468.50	17/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000508	0000001	468.50	17/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	1800.00	17/05/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000455	0000001	937.00	17/05/2017	0000000121118	013447	853864	28.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000501	0000001	7270.98	17/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000511	0000001	2200.00	18/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000503	0000001	6000.00	18/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000565	0000001	264.32	19/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000564	0000001	160.00	19/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000562	0000001	760.00	19/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000530	0000001	229.87	22/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000382	0000001	850.00	22/05/2017	0000000121118	013447	853867	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000482	0000001	5900.00	22/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000531	0000001	444.12	22/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000533	0000001	4500.00	23/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000002	1000.00	23/05/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000539	0000001	1885.86	23/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000540	0000001	4542.68	23/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000548	0000001	13612.07	23/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000388	0000001	500.00	23/05/2017	0000000081469	013447	851153	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000534	0000001	500.00	23/05/2017	0000000081469	013447	851150	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000492	0000001	500.00	23/05/2017	0000000081469	013447	851148	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000468	0000001	500.00	23/05/2017	0000000081469	013447	851149	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000536	0000001	200.00	23/05/2017	0000000081469	013447	851154	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000537	0000001	185.31	23/05/2017	0000000081469	013447	851155	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000547	0000001	243.20	23/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000546	0000001	3652.82	23/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	937.00	24/05/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000538	0000001	800.00	24/05/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000543	0000001	6000.00	24/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000604	0000001	122447.60	24/05/2017	0000000131148	013447	000000	2017.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000609	0000001	45484.42	24/05/2017	0000000131148	013447	000000	3686.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000506	0000001	4995.00	24/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000617	0000001	137.38	24/05/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000612	0000001	1270.39	24/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000613	0000001	23771.49	24/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000529	0000001	850.00	24/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000001	4500.00	25/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000002	4500.00	25/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000528	0000001	4750.00	25/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000528	0000002	4750.00	25/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000528	0000003	4750.00	25/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000001	650.00	25/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000608	0000001	9145.69	25/05/2017	0000000250058	013447	000000	248.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000631	0000001	112.00	25/05/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000632	0000001	312.96	25/05/2017	0000000121118	013447	853868	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000634	0000001	3733.52	25/05/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000635	0000001	0.75	25/05/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000637	0000001	531.18	25/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000637	0000002	646.00	25/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000637	0000003	3.40	25/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000001	26.40	25/05/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
GABINETE DO PREFEITO	0000607	0000001	11403.70	25/05/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000630	0000001	3521.96	25/05/2017	0000000169749	013447	000000	124.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000581	0000001	334.67	25/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000583	0000001	334.39	25/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	500.00	25/05/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000605	0000001	6290.75	25/05/2017	0000000250058	013447	000000	62.15	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000541	0000001	1000.00	25/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000550	0000001	1000.00	25/05/2017	0000000121118	013447	853869	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000545	0000001	67.41	25/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000584	0000001	673.45	25/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000610	0000001	36844.74	25/05/2017	0000000250058	013447	000000	994.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000606	0000001	13282.04	25/05/2017	0000000250058	013447	000000	528.19	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000611	0000001	1030.70	25/05/2017	0000000250058	013447	000000	155.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000566	0000001	614.72	26/05/2017	0000000081469	013447	851156	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000467	0000001	500.00	29/05/2017	0000000081469	013447	851151	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000519	0000001	800.00	29/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000517	0000001	1430.00	29/05/2017	0000000121118	013447	853870	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000590	0000001	2991.27	29/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000591	0000001	3625.21	29/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000592	0000001	371.39	29/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000593	0000001	7200.15	29/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000594	0000001	3625.21	29/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000595	0000001	2991.27	29/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000596	0000001	371.39	29/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000522	0000001	290.00	29/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000697	0000001	726.71	29/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000616	0000001	3846.37	30/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000585	0000001	1800.00	30/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000469	0000001	600.00	30/05/2017	0000000081469	013447	851152	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000589	0000001	88.51	30/05/2017	0000000081469	013447	851157	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000614	0000001	468.50	31/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000680	0000001	4685.00	31/05/2017	0000000250058	013447	000000	374.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000699	0000001	81.53	31/05/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000588	0000001	7900.00	31/05/2017	0000000081116	013447	000000	276.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000549	0000001	700.00	31/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000567	0000001	965.51	31/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000001	14.05	31/05/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000002	49.60	31/05/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000641	0000001	1.63	31/05/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	27598.00	31/05/2017	0000000250058	013447	000000	4425.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000657	0000001	23000.00	31/05/2017	0000000250058	013447	000000	7328.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000689	0000001	983.85	31/05/2017	0000000131148	013447	000000	78.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000690	0000001	2017.38	31/05/2017	0000000131148	013447	000000	211.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000661	0000001	3900.00	31/05/2017	0000000131148	013447	000000	594.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000662	0000001	26378.73	31/05/2017	0000000131148	013447	000000	2384.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000663	0000001	14421.25	31/05/2017	0000000169749	013447	000000	3088.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000664	0000001	35841.50	31/05/2017	0000000131148	013447	000000	2905.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000665	0000001	535690.94	31/05/2017	0000000131148	013447	000000	104549.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000666	0000001	10665.00	31/05/2017	0000000131148	013447	000000	1981.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000667	0000001	110132.37	31/05/2017	0000000131148	013447	000000	20806.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000668	0000001	49447.49	31/05/2017	0000000131148	013447	000000	4595.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000618	0000001	20.00	31/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000619	0000001	80.00	31/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000620	0000001	20.00	31/05/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000484	0000001	2924.70	01/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000526	0000001	3000.00	01/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000542	0000001	1430.00	01/06/2017	0000000081469	013447	851163	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000658	0000001	21300.00	01/06/2017	0000000250058	013447	000000	2142.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000659	0000001	21561.80	01/06/2017	0000000250058	013447	000000	3740.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000711	0000001	8976.00	01/06/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000573	0000001	5000.00	01/06/2017	0000000121118	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000574	0000001	5000.00	01/06/2017	0000000121118	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000575	0000001	5000.00	01/06/2017	0000000121118	013447	000000	477.45	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000646	0000001	320.00	01/06/2017	0000000081469	013447	851164	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000602	0000001	500.00	01/06/2017	0000000081469	013447	851159	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000599	0000001	600.00	01/06/2017	0000000081469	013447	851162	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000600	0000001	207.85	01/06/2017	0000000081469	013447	851161	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000535	0000001	70.48	01/06/2017	0000000081469	013447	851158	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000670	0000001	1780.00	02/06/2017	0000000018333	013447	000000	389.95	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000671	0000001	3017.00	02/06/2017	0000000250058	013447	000000	262.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000672	0000001	4003.00	02/06/2017	0000000250058	013447	000000	320.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000673	0000001	937.00	02/06/2017	0000000250058	013447	000000	74.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000674	0000001	9129.51	02/06/2017	0000000250058	013447	000000	782.56	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000675	0000001	8243.85	02/06/2017	0000000018333	013447	000000	659.51	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000676	0000001	4374.00	02/06/2017	0000000018333	013447	000000	349.92	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000677	0000001	4311.00	02/06/2017	0000000018309	013447	000000	363.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000678	0000001	18942.04	02/06/2017	0000000018333	013447	000000	1562.32	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000679	0000001	3000.00	02/06/2017	0000000018309	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000688	0000001	2811.00	02/06/2017	0000000018244	013447	000000	224.88	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000524	0000001	1040.00	02/06/2017	0000000081116	013447	851428	31.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000587	0000001	300.95	02/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000647	0000001	4500.00	02/06/2017	0000000081116	013447	851427	135.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000660	0000001	7248.00	02/06/2017	0000000250058	013447	000000	797.29	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000669	0000001	1874.00	02/06/2017	0000000250058	013447	000000	149.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000681	0000001	19069.00	02/06/2017	0000000250058	013447	000000	2751.95	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000682	0000001	135942.50	02/06/2017	0000000250058	013447	000000	30266.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000683	0000001	1398.65	02/06/2017	0000000250058	013447	000000	427.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000684	0000001	9322.00	02/06/2017	0000000250058	013447	000000	745.76	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000686	0000001	19602.31	02/06/2017	0000000250058	013447	000000	4237.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000687	0000001	2855.00	02/06/2017	0000000250058	013447	000000	228.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000655	0000001	826.00	02/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000621	0000001	120.00	02/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000622	0000001	40.00	02/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000623	0000001	40.00	02/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000624	0000001	40.00	02/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000625	0000001	40.00	02/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000598	0000001	298.64	02/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000685	0000001	6197.00	02/06/2017	0000000250058	013447	000000	495.76	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000649	0000001	7000.00	05/06/2017	0000000250058	013447	851952	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000650	0000001	25000.00	05/06/2017	0000000250058	013447	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	7435.00	05/06/2017	0000000018333	013447	000000	223.05	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	6820.00	06/06/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000002	2754.50	06/06/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000002	678.75	06/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000003	894.30	06/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000509	0000001	678.50	07/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000509	0000002	6785.51	07/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000510	0000001	3152.19	07/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000748	0000001	528.64	07/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000707	0000001	40.00	07/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000626	0000001	120.00	07/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000714	0000001	482.93	08/06/2017	0000000081469	013447	851168	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000763	0000001	1050.00	08/06/2017	0000000250058	013447	000000	84.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000728	0000001	3317.60	08/06/2017	0000000250058	013447	000000	238.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000759	0000001	3000.00	08/06/2017	0000000250635	013447	852093	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000717	0000001	4506.60	08/06/2017	0000000115789	013447	000000	366.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000717	0000002	4506.60	08/06/2017	0000000115789	013447	000000	366.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000718	0000001	4384.80	08/06/2017	0000000115789	013447	000000	352.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000718	0000002	4384.80	08/06/2017	0000000115789	013447	000000	352.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000719	0000001	4872.00	08/06/2017	0000000115789	013447	000000	444.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000719	0000002	4872.00	08/06/2017	0000000115789	013447	000000	444.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000720	0000001	4002.00	08/06/2017	0000000115789	013447	000000	309.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000720	0000002	4002.00	08/06/2017	0000000115789	013447	000000	309.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000668	0000002	1850.95	08/06/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000721	0000001	3250.00	08/06/2017	0000000115789	013447	000000	214.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000721	0000002	3250.00	08/06/2017	0000000115789	013447	000000	214.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000721	0000003	3250.00	08/06/2017	0000000115789	013447	000000	214.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000722	0000001	3000.00	08/06/2017	0000000115789	013447	000000	198.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000722	0000002	3000.00	08/06/2017	0000000115789	013447	000000	198.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000723	0000001	5359.20	08/06/2017	0000000115789	013447	000000	524.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000723	0000002	5359.20	08/06/2017	0000000115789	013447	000000	524.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000725	0000001	5602.80	08/06/2017	0000000115789	013447	000000	352.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000725	0000002	5602.80	08/06/2017	0000000115789	013447	000000	352.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000726	0000001	3000.00	08/06/2017	0000000115789	013447	000000	198.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000726	0000002	3000.00	08/06/2017	0000000115789	013447	000000	198.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000727	0000001	4872.00	08/06/2017	0000000115789	013447	000000	444.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000727	0000002	4872.00	08/06/2017	0000000115789	013447	000000	444.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000729	0000001	4019.40	08/06/2017	0000000115789	013447	000000	311.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000729	0000002	4019.40	08/06/2017	0000000115789	013447	000000	311.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000730	0000001	5724.60	08/06/2017	0000000115789	013447	000000	584.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000730	0000002	5724.60	08/06/2017	0000000115789	013447	000000	584.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000578	0000001	6048.00	09/06/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 15.141-6 MERENDA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000579	0000001	777.20	09/06/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 15.141-6 MERENDA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000752	0000001	937.00	09/06/2017	0000000115789	013447	000000	28.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000755	0000001	53850.00	09/06/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000756	0000001	56875.00	09/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000749	0000001	937.00	09/06/2017	0000000115789	013447	000000	28.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000553	0000001	2161.27	09/06/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 15.141-6 MERENDA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000554	0000001	6795.50	09/06/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 15.141-6 MERENDA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000557	0000001	5500.00	09/06/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 15.141-6 MERENDA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000558	0000001	29977.40	09/06/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 15.141-6 MERENDA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000559	0000001	9888.35	09/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000764	0000001	264.32	09/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000754	0000001	1078.94	09/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000757	0000001	5427.69	09/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000758	0000001	53728.32	09/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000704	0000001	11.62	09/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000705	0000001	18.14	09/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000552	0000001	890.37	09/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000556	0000001	250.00	09/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000702	0000001	108.26	09/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000732	0000001	78.17	09/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000733	0000001	103.32	09/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	1006.27	09/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	375.00	09/06/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	3906.65	09/06/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	1889.59	09/06/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	236.97	09/06/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	154.40	09/06/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	138.83	09/06/2017	0000000018309	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000002	65.09	09/06/2017	0000000186627	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	11.62	09/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000724	0000001	4000.00	09/06/2017	0000000250058	013447	861953	120.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000731	0000001	3300.00	09/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000737	0000001	1575.00	09/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	500.00	12/06/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000576	0000001	59.96	12/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000580	0000001	252.00	12/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000715	0000001	2000.00	12/06/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000779	0000001	320.00	12/06/2017	0000000081469	013447	851178	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000760	0000001	7480.39	12/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000761	0000001	55206.72	12/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000523	0000001	900.00	12/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000766	0000001	3000.00	12/06/2017	0000000081469	013447	851169	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000767	0000001	1300.00	12/06/2017	0000000081469	013447	851170	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000768	0000001	700.00	12/06/2017	0000000081469	013447	851171	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000668	0000003	2644.08	12/06/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000769	0000001	6000.00	13/06/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000572	0000001	900.00	13/06/2017	0000000169749	013447	851172	27.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000529	0000002	850.00	13/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000709	0000001	73.30	13/06/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000710	0000001	28.36	13/06/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000348	0000003	11858.26	13/06/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000770	0000001	2500.00	13/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000781	0000001	144.38	14/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000780	0000001	198.24	14/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000523	0000002	900.00	14/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000503	0000002	6000.00	14/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000750	0000001	937.00	14/06/2017	0000000115789	013447	000000	28.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000751	0000001	937.00	14/06/2017	0000000115789	013447	000000	28.11	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000002	650.00	19/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000785	0000001	9104.37	19/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000793	0000001	15620.00	19/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000795	0000001	28.37	19/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000651	0000002	4000.00	19/06/2017	0000000250058	013447	861949	120.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000652	0000001	7950.00	19/06/2017	0000000250058	013447	861954	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000774	0000001	68.52	19/06/2017	0000000081469	013447	851176	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000775	0000001	183.30	19/06/2017	0000000081469	013447	851175	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000776	0000001	324.00	19/06/2017	0000000081469	013447	851174	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000753	0000001	740.00	19/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000573	0000002	5000.00	19/06/2017	0000000250058	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000575	0000002	5000.00	19/06/2017	0000000250058	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000574	0000002	5000.00	19/06/2017	0000000250058	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000005	23776.97	20/06/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000006	23776.95	20/06/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000736	0000001	1200.00	20/06/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000743	0000001	38683.02	20/06/2017	0000000250058	013447	000000	2423.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000740	0000001	13320.65	20/06/2017	0000000250058	013447	000000	528.19	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000745	0000001	1030.70	20/06/2017	0000000250058	013447	000000	155.35	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000653	0000001	7885.00	20/06/2017	0000000250058	013447	861955	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000739	0000001	6303.95	20/06/2017	0000000250058	013447	000000	62.14	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000773	0000001	60.00	20/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000742	0000001	9429.60	20/06/2017	0000000250058	013447	000000	279.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000786	0000001	111.71	20/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000787	0000001	342.65	20/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000003	1000.00	20/06/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000005	3904.94	20/06/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000006	2510.58	20/06/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000741	0000001	11131.56	20/06/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000765	0000001	6000.00	20/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000771	0000001	20.00	20/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000772	0000001	20.00	20/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000738	0000001	127916.22	20/06/2017	0000000131148	013447	000000	2017.37	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000744	0000001	3172.68	20/06/2017	0000000131148	013447	000000	124.28	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000744	0000002	44759.51	20/06/2017	0000000131148	013447	000000	4152.99	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000346	0000003	7685.08	20/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000706	0000001	1100.00	21/06/2017	0000000169749	013447	000000	33.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000790	0000001	1210.30	21/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000800	0000001	4102.00	21/06/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000799	0000001	6475.00	21/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000809	0000001	2411.92	21/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000533	0000002	4500.00	21/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000803	0000001	30000.00	21/06/2017	0000000250058	013447	861964	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000801	0000001	1829.75	21/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000802	0000001	9720.34	21/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000791	0000001	392.55	22/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000601	0000001	213.00	22/06/2017	0000000081469	013447	851160	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000797	0000001	40000.00	22/06/2017	0000000250058	013447	861958	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000651	0000001	5000.00	22/06/2017	0000000250058	013447	861963	150.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000789	0000001	23.80	22/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	3300.00	22/06/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000812	0000001	50000.00	22/06/2017	0000000250058	013447	861960	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000813	0000001	759.92	22/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000788	0000001	119.00	22/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000645	0000001	3500.00	22/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000815	0000001	363.44	26/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000810	0000001	2300.00	26/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000830	0000001	3920.93	26/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000831	0000001	135.29	26/06/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000832	0000001	0.56	26/06/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000528	0000004	4750.00	26/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000814	0000001	1874.00	26/06/2017	0000000169749	013447	000000	33.73	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000724	0000002	6000.00	26/06/2017	0000000250058	013447	851959	180.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000792	0000001	4050.00	26/06/2017	0000000081469	013447	000000	121.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000804	0000001	25000.00	26/06/2017	0000000250058	013447	851962	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000806	0000001	25000.00	26/06/2017	0000000250058	013447	851956	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000805	0000001	15000.00	27/06/2017	0000000250058	013447	861961	450.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000597	0000001	422.33	27/06/2017	0000000131148	013447	851177	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000513	0000001	2811.00	27/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000822	0000001	18430.02	27/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000818	0000001	468.50	28/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000819	0000001	468.50	28/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000798	0000001	4000.00	28/06/2017	0000000250058	013447	851957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	937.00	28/06/2017	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000826	0000001	468.50	28/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000843	0000001	81.53	29/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000860	0000001	13925.41	30/06/2017	0000006470820	000380	000000	0.00	1	Conta Corrente	PM ARARUNA/MTUR/PAVIMENTAÇÃO DE VIAS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000874	0000001	77852.91	30/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000877	0000001	3892.64	30/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000878	0000001	23836.22	30/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000879	0000001	1.63	30/06/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000880	0000001	0.25	30/06/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000796	0000001	7889.00	30/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000762	0000001	972.78	30/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000003	35.20	30/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000004	8.80	30/06/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000005	8.80	30/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000006	8.80	30/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000007	52.40	30/06/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000003	4500.00	30/06/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000881	0000001	27598.00	30/06/2017	0000000250058	013447	000000	4425.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000001	23000.00	30/06/2017	0000000250058	013447	000000	7328.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000890	0000001	3900.00	30/06/2017	0000000131148	013447	000000	594.85	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000893	0000001	25804.03	30/06/2017	0000000131148	013447	000000	2327.55	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000896	0000001	12547.25	30/06/2017	0000000131148	013447	000000	2938.60	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000897	0000001	35841.50	30/06/2017	0000000131148	013447	000000	2905.79	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000901	0000001	525461.84	30/06/2017	0000000131148	013447	000000	102672.32	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000904	0000001	10596.07	30/06/2017	0000000131148	013447	000000	1981.19	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000905	0000001	106757.81	30/06/2017	0000000131148	013447	000000	20631.80	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000906	0000001	937.00	30/06/2017	0000000131148	013447	000000	70.40	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000907	0000001	56275.96	30/06/2017	0000000131148	013447	000000	4502.08	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000807	0000001	122.25	30/06/2017	0000000081469	013447	851179	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000808	0000001	22.56	30/06/2017	0000000081469	013447	851179	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000894	0000001	4685.00	30/06/2017	0000000250058	013447	000000	374.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000821	0000001	67.50	30/06/2017	0000000081469	013447	851180	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000777	0000001	350.00	03/07/2017	0000000081469	013447	851173	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000823	0000001	2500.00	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000783	0000001	3178.17	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	7394.80	03/07/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000782	0000001	6922.53	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000902	0000001	19602.31	03/07/2017	0000000250058	013447	000000	4237.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000903	0000001	2855.00	03/07/2017	0000000250058	013447	000000	228.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000850	0000001	72870.00	03/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000784	0000001	17344.07	03/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000004	4500.00	03/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000003	650.00	03/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000503	0000003	6000.00	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000533	0000003	4500.00	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000816	0000001	3668.59	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000817	0000001	3027.06	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000883	0000001	22237.00	03/07/2017	0000000250058	013447	000000	2217.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000885	0000001	20822.42	03/07/2017	0000000250058	013447	000000	2914.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000846	0000001	10338.40	03/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000857	0000001	375.83	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000858	0000001	505.00	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000859	0000001	505.00	03/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000900	0000001	7437.00	03/07/2017	0000000250058	013447	000000	594.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000922	0000001	3668.59	04/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000923	0000001	375.83	04/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000887	0000001	7248.00	04/07/2017	0000000250058	013447	000000	797.29	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000794	0000001	7882.50	04/07/2017	0000000081116	013447	851429	236.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	8243.85	04/07/2017	0000000018333	013447	000000	659.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	4797.17	04/07/2017	0000000018333	013447	000000	383.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	4311.00	04/07/2017	0000000018309	013447	000000	363.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	18942.04	04/07/2017	0000000018333	013447	000000	1562.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	1780.00	04/07/2017	0000000018333	013447	000000	389.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	3017.00	04/07/2017	0000000018333	013447	000000	262.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	4003.00	04/07/2017	0000000018333	013447	000000	320.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	937.00	04/07/2017	0000000250058	013447	000000	74.96	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000884	0000001	6865.00	04/07/2017	0000000250058	013447	000000	567.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000835	0000001	1398.65	04/07/2017	0000000250058	013447	000000	427.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000836	0000001	1874.00	04/07/2017	0000000250058	013447	000000	149.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000895	0000001	20696.00	04/07/2017	0000000250058	013447	000000	2885.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000898	0000001	138811.65	04/07/2017	0000000250058	013447	000000	30967.37	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000899	0000001	10259.00	04/07/2017	0000000250058	013447	000000	820.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000735	0000001	7830.00	04/07/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000909	0000001	2811.00	04/07/2017	0000000018244	013447	000000	224.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000892	0000001	3000.00	04/07/2017	0000000018309	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000876	0000001	270.00	05/07/2017	0000000081469	013447	851182	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000942	0000001	31070.00	05/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	6182.32	05/07/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000845	0000001	4027.12	05/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000716	0000001	2.80	05/07/2017	0000000055220	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000847	0000001	655.60	05/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000844	0000001	2236.10	05/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000848	0000001	9121.64	05/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000875	0000001	20000.00	06/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000852	0000001	600.00	06/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000949	0000001	363.44	06/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000770	0000002	2500.00	06/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000943	0000001	3600.00	07/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000927	0000001	36120.00	07/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000928	0000001	28320.00	07/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000967	0000001	81.53	07/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000968	0000001	6216.85	07/07/2017	0000000176914	000380	000000	0.00	1	Conta Corrente	PMA/CEF/OGU/MTUR-PAVIMENTAÇÃO RUAS - POUPANÇA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000969	0000001	6835.29	07/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000929	0000001	1.31	07/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000929	0000002	33.35	07/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000970	0000001	4115.39	10/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000971	0000001	27881.60	10/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000972	0000001	8.52	10/07/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000931	0000001	3529.41	10/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000931	0000002	2798.21	10/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000931	0000003	3503.46	10/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000931	0000004	2290.82	10/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	0.39	10/07/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000002	3150.62	10/07/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000003	1194.58	10/07/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000004	1439.91	10/07/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000005	1257.27	10/07/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	12.25	11/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	50.69	11/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000951	0000001	32500.00	11/07/2017	0000000250058	013447	861965	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000724	0000003	5000.00	11/07/2017	0000000250058	013447	861966	150.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000853	0000001	29.47	11/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000854	0000001	78.06	11/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000945	0000001	105.97	11/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000946	0000001	74.79	11/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000967	0000002	81.53	11/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000920	0000001	80.00	11/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000950	0000001	4810.68	12/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000952	0000001	2395.75	12/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000953	0000001	534.51	12/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000954	0000001	3542.19	12/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000986	0000001	1078.94	12/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000915	0000001	3000.00	12/07/2017	0000000115789	013447	000000	198.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000916	0000001	3862.80	12/07/2017	0000000115789	013447	000000	293.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000917	0000001	4906.80	12/07/2017	0000000115789	013447	000000	465.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000918	0000001	4593.60	12/07/2017	0000000115789	013447	000000	376.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000924	0000001	3000.00	12/07/2017	0000000115789	013447	000000	198.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000905	0000002	211.96	13/07/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000975	0000001	1482.00	13/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000914	0000001	3250.00	13/07/2017	0000000115789	013447	000000	214.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000987	0000001	248262.12	13/07/2017	0000000176884	000380	000000	0.00	1	Conta Corrente	PM ARARUNA/OGU/CEF
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000988	0000001	605.00	13/07/2017	0000000081469	013447	851183	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000955	0000001	932.61	13/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000956	0000001	4183.33	13/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000958	0000001	4909.03	13/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000959	0000001	8636.33	13/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000961	0000001	4693.38	13/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000962	0000001	1382.21	13/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000963	0000001	327.81	13/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000949	0000002	99.12	13/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000811	0000001	3098.00	13/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000734	0000001	7820.00	13/07/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	11610.00	13/07/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	500.00	17/07/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000930	0000001	3279.84	17/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000979	0000001	2000.00	17/07/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000984	0000001	6559.00	17/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000985	0000001	1327.66	17/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000957	0000001	60.00	17/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000960	0000001	20.00	17/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000964	0000001	20.00	17/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000965	0000001	20.00	17/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000966	0000001	20.00	17/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000346	0000004	8417.24	18/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000007	2231.65	18/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000008	3649.08	18/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000004	1000.00	18/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000348	0000004	14101.13	18/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000007	20871.71	18/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000008	20871.70	18/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000980	0000001	1200.00	19/07/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000990	0000001	233.36	19/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000991	0000001	165.48	19/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000974	0000001	4000.00	19/07/2017	0000000121118	013447	853871	120.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000989	0000001	294.31	19/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000936	0000001	9473.07	20/07/2017	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000977	0000001	19805.00	20/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000528	0000005	4750.00	20/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000937	0000001	11131.56	20/07/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000933	0000001	126078.39	20/07/2017	0000000131148	013447	000000	2017.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000938	0000001	44144.82	20/07/2017	0000000131148	013447	000000	4228.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000940	0000001	2760.39	20/07/2017	0000000250058	013447	000000	124.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000944	0000001	15096.07	20/07/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000934	0000001	6576.75	20/07/2017	0000000250058	013447	000000	62.14	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000935	0000001	12915.55	20/07/2017	0000000250058	013447	000000	528.19	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000941	0000001	1030.70	20/07/2017	0000000250058	013447	000000	155.35	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000939	0000001	39919.62	20/07/2017	0000000250058	013447	000000	2579.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	3300.00	21/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000002	3300.00	21/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000992	0000001	60.00	21/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000993	0000001	20.00	21/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000001	3500.00	21/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000002	3500.00	21/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000529	0000003	850.00	21/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001018	0000001	198.24	24/07/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001020	0000001	7480.39	24/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001021	0000001	55206.72	24/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000698	0000001	2000.00	24/07/2017	0000000121118	013447	853873	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001008	0000001	935.00	24/07/2017	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001009	0000001	935.00	24/07/2017	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000711	0000002	1680.00	25/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001022	0000001	20745.23	26/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001023	0000001	165.20	26/07/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001026	0000001	1224.00	26/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001027	0000001	23888.43	26/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001028	0000001	145.94	26/07/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001029	0000001	109.66	26/07/2017	0000000116386	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000002	937.00	26/07/2017	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001010	0000001	120.00	26/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001011	0000001	160.00	26/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000973	0000001	10240.00	26/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000826	0000002	468.50	26/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000820	0000001	500.00	27/07/2017	0000000081469	013447	851181	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001024	0000001	36.35	27/07/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001025	0000001	62.62	27/07/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	10948.50	27/07/2017	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000929	0000003	410.51	27/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000533	0000004	4500.00	27/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000523	0000003	900.00	28/07/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000929	0000004	4476.64	28/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000824	0000001	468.50	28/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000825	0000001	468.50	28/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000833	0000001	2300.00	28/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001017	0000001	14352.02	28/07/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001014	0000001	8945.95	28/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001030	0000001	1400.00	28/07/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001016	0000001	8584.11	28/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000574	0000003	5000.00	28/07/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000575	0000003	5000.00	28/07/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000573	0000003	5000.00	28/07/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001064	0000001	5007.69	31/07/2017	0000000250058	013447	000000	400.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001041	0000001	5779.30	31/07/2017	0000000131148	013447	000000	1161.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001042	0000001	24137.40	31/07/2017	0000000131148	013447	000000	2172.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001043	0000001	12550.10	31/07/2017	0000000131148	013447	000000	2630.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001044	0000001	34712.49	31/07/2017	0000000131148	013447	000000	2815.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001045	0000001	1129.14	31/07/2017	0000000131148	013447	000000	90.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001046	0000001	10665.00	31/07/2017	0000000169749	013447	000000	1981.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001047	0000001	2017.38	31/07/2017	0000000169749	013447	000000	211.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001048	0000001	111542.20	31/07/2017	0000000131148	013447	000000	21272.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001049	0000001	1920.85	31/07/2017	0000000131148	013447	000000	168.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001050	0000001	56275.96	31/07/2017	0000000131148	013447	000000	4502.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001072	0000001	137797.36	31/07/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001073	0000001	384749.55	31/07/2017	0000000169749	013447	000000	100937.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000929	0000005	3037.06	31/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000929	0000006	979.11	31/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001028	0000002	1.63	31/07/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001035	0000001	83801.97	31/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000008	34.80	31/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000009	26.40	31/07/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000642	0000010	48.80	31/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000004	21.60	31/07/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000005	17.60	31/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000006	17.60	31/07/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000007	8.80	31/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000008	8.80	31/07/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001036	0000001	27598.00	31/07/2017	0000000250058	013447	000000	4716.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001037	0000001	23000.00	31/07/2017	0000000250058	013447	000000	7328.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000004	650.00	01/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001038	0000001	22419.00	01/08/2017	0000000250058	013447	000000	7384.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001039	0000001	20308.51	01/08/2017	0000000250058	013447	000000	2893.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001069	0000001	7437.00	01/08/2017	0000000250058	013447	000000	594.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001015	0000001	750.00	01/08/2017	0000000121118	013447	853874	22.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000981	0000001	720.00	01/08/2017	0000000121118	013447	853876	21.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000982	0000001	973.00	01/08/2017	0000000121118	013447	853877	29.19	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000983	0000001	863.00	01/08/2017	0000000121118	013447	853878	25.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000711	0000003	2400.00	01/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000994	0000001	5984.71	01/08/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000995	0000001	19509.26	01/08/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000996	0000001	12500.00	01/08/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001003	0000001	5209.66	01/08/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001070	0000001	19602.31	01/08/2017	0000000250058	013447	000000	4243.53	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001071	0000001	2855.00	01/08/2017	0000000250058	013447	000000	228.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	200.00	01/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	2273.80	01/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	1978.75	01/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	500.00	01/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	3578.68	01/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	6720.00	01/08/2017	0000000018333	013447	000000	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	3900.00	02/08/2017	0000000018333	013447	000000	767.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	3017.00	02/08/2017	0000000250058	013447	000000	262.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	8246.70	02/08/2017	0000000018333	013447	000000	659.74	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001052	0000001	2811.00	02/08/2017	0000000018244	013447	000000	224.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001055	0000001	4374.00	02/08/2017	0000000250058	013447	000000	369.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001056	0000001	937.00	02/08/2017	0000000250058	013447	000000	74.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001057	0000001	4216.50	02/08/2017	0000000250058	013447	000000	337.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001058	0000001	6865.00	02/08/2017	0000000250058	013447	000000	567.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001060	0000001	4874.00	02/08/2017	0000000018333	013447	000000	389.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001061	0000001	4311.00	02/08/2017	0000000018309	013447	000000	363.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001062	0000001	20779.10	02/08/2017	0000000018333	013447	000000	1708.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001063	0000001	3000.00	02/08/2017	0000000018309	013447	000000	285.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001040	0000001	8185.00	02/08/2017	0000000250058	013447	000000	890.99	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001051	0000001	1874.00	02/08/2017	0000000250058	013447	000000	149.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001065	0000001	20696.00	02/08/2017	0000000250058	013447	000000	2885.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001066	0000001	133218.87	02/08/2017	0000000250058	013447	000000	31202.19	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001067	0000001	1398.65	02/08/2017	0000000250058	013447	000000	427.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001068	0000001	10259.00	02/08/2017	0000000250058	013447	000000	820.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000708	0000001	2134.77	02/08/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000948	0000001	2297.39	02/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001092	0000001	60.00	02/08/2017	0000000121118	013447	853879	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001095	0000001	160.00	03/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000001	160.00	03/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001102	0000001	2761.02	03/08/2017	0000000250058	013447	000000	124.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001082	0000001	4837.00	07/08/2017	0000000115789	013447	000000	457.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001083	0000001	4635.00	07/08/2017	0000000115789	013447	000000	380.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001084	0000001	5005.00	07/08/2017	0000000115789	013447	000000	478.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001085	0000001	6315.00	07/08/2017	0000000115789	013447	000000	681.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001086	0000001	4434.00	07/08/2017	0000000115789	013447	000000	358.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001087	0000001	3100.00	07/08/2017	0000000115789	013447	000000	204.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001008	0000002	935.00	07/08/2017	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001009	0000002	935.00	07/08/2017	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001081	0000001	6180.00	07/08/2017	0000000115789	013447	000000	659.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001077	0000001	3654.00	07/08/2017	0000000169749	013447	000000	263.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001078	0000001	4639.00	07/08/2017	0000000169749	013447	000000	381.18	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001079	0000001	4060.00	07/08/2017	0000000169749	013447	000000	315.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001080	0000001	5374.00	07/08/2017	0000000115789	013447	000000	527.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001074	0000001	1645.00	07/08/2017	0000000081469	013447	851184	49.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000700	0000001	3731.94	08/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	3026.33	08/08/2017	0000000018309	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001103	0000001	1500.00	08/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001090	0000001	5374.00	08/08/2017	0000000115789	013447	000000	527.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001091	0000001	3695.00	08/08/2017	0000000115789	013447	000000	266.04	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001105	0000001	40.00	08/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001106	0000001	40.00	08/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001107	0000001	40.00	08/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001108	0000001	40.00	08/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001109	0000001	124.86	08/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001110	0000001	37.50	08/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	900.00	08/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001122	0000001	396.48	08/08/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001031	0000001	1581.78	08/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001032	0000001	158.18	08/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001033	0000001	1838.06	08/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000746	0000001	3240.00	08/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000825	0000002	468.50	08/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000824	0000002	468.50	08/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000009	9.40	08/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001089	0000001	2050.00	09/08/2017	0000000115789	013447	000000	135.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001130	0000001	6313.86	10/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001131	0000001	0.87	10/08/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001132	0000001	55206.72	10/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001133	0000001	7480.39	10/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001134	0000001	1078.94	10/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001135	0000001	442.00	10/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000010	9.40	10/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000500	0000001	2690.00	10/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	4852.20	10/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000002	5610.80	10/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000770	0000003	2500.00	11/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000528	0000006	4750.00	11/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001136	0000001	7800.00	11/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001136	0000002	1968.00	11/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001088	0000001	3250.00	11/08/2017	0000000115789	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001137	0000001	3000.00	11/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001138	0000001	3000.00	11/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000875	0000002	15000.00	11/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001080	0000002	5374.00	14/08/2017	0000000115789	013447	000000	472.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001123	0000001	3190.00	14/08/2017	0000000115789	013447	000000	229.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001124	0000001	5912.00	14/08/2017	0000000115789	013447	000000	615.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001127	0000001	526.00	14/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001089	0000002	2050.00	14/08/2017	0000000115789	013447	000000	135.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001087	0000002	3100.00	14/08/2017	0000000115789	013447	000000	204.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000529	0000004	850.00	14/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000503	0000004	6000.00	14/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001119	0000001	1200.00	14/08/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000575	0000004	5000.00	14/08/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	500.00	14/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000005	1000.00	15/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000009	3499.68	15/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000010	2822.71	15/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000346	0000005	6854.09	15/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001086	0000002	4434.00	16/08/2017	0000000115789	013447	000000	358.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001125	0000001	5104.00	16/08/2017	0000000115789	013447	000000	490.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001124	0000002	5912.00	16/08/2017	0000000115789	013447	000000	615.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001144	0000001	80.00	16/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001113	0000001	60.00	16/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001114	0000001	20.00	16/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001115	0000001	20.00	16/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001116	0000001	20.00	16/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001076	0000001	3349.50	16/08/2017	0000000169749	013447	000000	241.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000769	0000003	3000.00	16/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001143	0000001	40.00	16/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001140	0000001	40.00	16/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001141	0000001	40.00	16/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001142	0000001	40.00	16/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001120	0000001	2000.00	16/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001139	0000001	200.00	17/08/2017	0000000081469	013447	851186	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001150	0000001	145.99	17/08/2017	0000000081469	013447	851187	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001157	0000001	433.24	17/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001111	0000001	122.77	17/08/2017	0000000081469	013447	851185	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000769	0000002	3000.00	17/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001084	0000002	5005.00	17/08/2017	0000000115789	013447	000000	478.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000711	0000004	256.00	17/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001126	0000001	264.32	17/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001126	0000002	165.20	17/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001101	0000001	9519.80	18/08/2017	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	11131.56	18/08/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001085	0000002	6315.00	18/08/2017	0000000115789	013447	000000	681.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001094	0000001	125327.60	18/08/2017	0000000131148	013447	000000	5809.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001100	0000001	45062.80	18/08/2017	0000000131148	013447	000000	6263.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001154	0000001	2744.50	18/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001149	0000001	270.40	18/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001098	0000001	15914.57	18/08/2017	0000000250058	013447	000000	528.19	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001170	0000001	226.21	18/08/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001159	0000001	12477.35	18/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001099	0000001	38934.19	18/08/2017	0000000250058	013447	000000	2579.31	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001173	0000001	81.53	18/08/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000573	0000004	5000.00	18/08/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001096	0000001	6576.75	18/08/2017	0000000250058	013447	000000	62.14	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001172	0000001	60.00	21/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000823	0000002	2500.00	21/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001169	0000001	38.91	21/08/2017	0000000081469	013447	851188	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001147	0000001	7860.00	21/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001148	0000001	119.00	21/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001177	0000001	1658.25	21/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001178	0000001	23944.84	21/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001158	0000001	7218.90	21/08/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001160	0000001	3050.00	21/08/2017	0000000115789	013447	000000	201.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001145	0000001	60.00	21/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001146	0000001	60.00	21/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000711	0000005	960.00	21/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000005	4500.00	21/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000523	0000004	900.00	22/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001182	0000001	40.00	22/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001183	0000001	40.00	22/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001184	0000001	40.00	22/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001185	0000001	40.00	22/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000009	19596.70	22/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000010	19596.69	22/08/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001118	0000001	7100.00	23/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001168	0000001	320.00	24/08/2017	0000000081469	013447	851191	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001126	0000003	2048.48	24/08/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001186	0000001	80.00	24/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001151	0000001	900.50	25/08/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001152	0000001	6365.20	25/08/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000720	0000003	400.00	25/08/2017	0000000115789	013447	000000	31.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001220	0000001	180.25	25/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001221	0000001	570.22	25/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001222	0000001	649.50	25/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000833	0000002	2300.00	25/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001165	0000001	0.27	25/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	8758.30	25/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001179	0000001	4979.57	28/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000003	937.00	28/08/2017	0000000018279	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO GSUAS FNAS
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001013	0000001	1800.00	28/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001166	0000001	18.18	28/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001163	0000001	67.97	28/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001164	0000001	48.62	28/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000826	0000003	468.50	28/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001180	0000001	3648.16	28/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001192	0000001	56083.82	28/08/2017	0000006470811	000380	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001126	0000004	264.32	28/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001217	0000001	278.56	28/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001218	0000001	134.59	28/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001228	0000001	14760.17	28/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001112	0000001	3888.30	28/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001176	0000001	1089.00	28/08/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001204	0000001	584845.45	28/08/2017	0000000000953	000380	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001234	0000001	136.92	29/08/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001239	0000001	3626.00	30/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001240	0000001	0.26	30/08/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001241	0000001	85310.41	30/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001225	0000001	3043.52	30/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001226	0000001	377.88	30/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001227	0000001	3688.54	30/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001153	0000001	5806.00	30/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001181	0000001	14847.23	30/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001242	0000001	523.24	30/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001155	0000001	1291.30	30/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001212	0000001	600.00	30/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001213	0000001	40.00	30/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001214	0000001	40.00	30/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001215	0000001	40.00	30/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001216	0000001	40.00	30/08/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001237	0000001	14.64	30/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001238	0000001	33.98	30/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000574	0000004	5000.00	30/08/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001285	0000001	81.53	31/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001268	0000001	4997.33	31/08/2017	0000000250058	013447	000000	399.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	9.40	31/08/2017	0000000018279	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000002	9.40	31/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	2854.46	31/08/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	359.77	31/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	492.28	31/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	424.84	31/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001244	0000001	27598.00	31/08/2017	0000000250058	013447	000000	4716.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001245	0000001	23000.00	31/08/2017	0000000250058	013447	000000	7328.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000011	55.55	31/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000012	1638.80	31/08/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001251	0000001	5779.30	31/08/2017	0000000131148	013447	000000	1161.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001252	0000001	24137.40	31/08/2017	0000000131148	013447	000000	2172.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001254	0000001	1724.10	31/08/2017	0000000131148	013447	000000	155.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001255	0000001	13487.10	31/08/2017	0000000131148	013447	000000	2724.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001256	0000001	34712.50	31/08/2017	0000000131148	013447	000000	2815.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001257	0000001	1129.00	31/08/2017	0000000131148	013447	000000	90.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001259	0000001	522416.78	31/08/2017	0000000131148	013447	000000	101100.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001261	0000001	10665.00	31/08/2017	0000000131148	013447	000000	1981.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001262	0000001	4085.48	31/08/2017	0000000131148	013447	000000	426.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001264	0000001	106052.99	31/08/2017	0000000169749	013447	000000	20479.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001266	0000001	1920.85	31/08/2017	0000000169749	013447	000000	168.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001267	0000001	57212.96	31/08/2017	0000000131148	013447	000000	4577.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001167	0000001	3300.00	31/08/2017	0000000169749	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001219	0000001	1194.15	31/08/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001297	0000001	9.40	31/08/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001298	0000001	18.80	31/08/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001088	0000002	3250.00	31/08/2017	0000000115789	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000747	0000001	205.31	31/08/2017	0000000169749	013447	000000	6.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001004	0000001	10009.30	31/08/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001005	0000001	25496.95	31/08/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001006	0000001	22305.30	31/08/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001243	0000001	1.63	31/08/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001295	0000001	985.36	31/08/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001247	0000001	22419.00	01/09/2017	0000000013862	013447	000000	2249.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001248	0000001	18460.67	01/09/2017	0000000013862	013447	000000	2610.74	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001278	0000001	7437.00	01/09/2017	0000000013862	013447	000000	594.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001210	0000001	29626.00	01/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	7309.70	01/09/2017	0000000013862	013447	000000	584.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	3900.00	01/09/2017	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	3017.00	01/09/2017	0000000013862	013447	000000	262.16	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001280	0000001	19602.31	01/09/2017	0000000013862	013447	000000	4243.53	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001281	0000001	2826.12	01/09/2017	0000000013862	013447	000000	228.63	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001270	0000001	2811.00	01/09/2017	0000000013862	013447	000000	224.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001273	0000001	4374.00	01/09/2017	0000000013862	013447	000000	369.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001274	0000001	937.00	01/09/2017	0000000013862	013447	000000	74.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001246	0000001	5153.50	01/09/2017	0000000013862	013447	000000	412.28	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001250	0000001	6865.00	01/09/2017	0000000013862	013447	000000	567.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001258	0000001	3374.00	01/09/2017	0000000013862	013447	000000	269.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001260	0000001	4311.00	01/09/2017	0000000013862	013447	000000	363.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001263	0000001	20779.10	01/09/2017	0000000013862	013447	000000	1708.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001265	0000001	3000.00	01/09/2017	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001249	0000001	9122.00	01/09/2017	0000000013862	013447	000000	947.21	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001269	0000001	1874.00	01/09/2017	0000000013862	013447	000000	149.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001275	0000001	22196.00	01/09/2017	0000000013862	013447	000000	3005.65	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001276	0000001	133016.12	01/09/2017	0000000013862	013447	000000	31773.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001277	0000001	1398.65	01/09/2017	0000000013862	013447	000000	427.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001279	0000001	10259.00	01/09/2017	0000000013862	013447	000000	820.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001232	0000001	55.00	04/09/2017	0000000081469	013447	851193	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001236	0000001	100.00	04/09/2017	0000000081469	013447	851192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	18083.00	04/09/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001083	0000002	4635.00	04/09/2017	0000000115789	013447	000000	380.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001160	0000002	3050.00	04/09/2017	0000000115789	013447	000000	201.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001090	0000002	5374.00	04/09/2017	0000000115789	013447	000000	527.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001081	0000002	6180.00	04/09/2017	0000000115789	013447	000000	659.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001296	0000001	60.00	04/09/2017	0000000081469	013447	851194	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001299	0000001	60.00	04/09/2017	0000000081469	013447	851196	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001300	0000001	60.00	04/09/2017	0000000081469	013447	851195	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001301	0000001	250.40	05/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001008	0000003	935.00	05/09/2017	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001091	0000002	3695.00	05/09/2017	0000000115789	013447	000000	266.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001082	0000002	4837.00	05/09/2017	0000000115789	013447	000000	438.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001302	0000001	60.00	05/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001303	0000001	20.00	05/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001305	0000001	20.00	05/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001306	0000001	20.00	05/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001307	0000001	60.00	05/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001308	0000001	60.00	05/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001311	0000001	80.00	05/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000533	0000005	4500.00	05/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000823	0000003	2500.00	05/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001315	0000001	18.83	06/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001316	0000001	81.50	06/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001325	0000001	40.00	06/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001326	0000001	40.00	06/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001327	0000001	40.00	06/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001328	0000001	40.00	06/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001329	0000001	40.00	06/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001162	0000001	13614.44	11/09/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001332	0000001	4570.29	11/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001333	0000001	1.85	11/09/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001334	0000001	55206.72	11/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001335	0000001	7480.39	11/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000005	650.00	12/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	214.08	12/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001324	0000001	100.00	12/09/2017	0000000023388	013447	000000	0.00	1	Conta Corrente	ARARUNACRIANCAFELIZ
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001187	0000001	810.00	12/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001161	0000001	500.00	12/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001161	0000002	500.00	12/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001161	0000003	500.00	12/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001341	0000001	39709.75	14/09/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001286	0000001	125265.17	20/09/2017	0000000131148	013447	000000	5809.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001292	0000001	2967.16	20/09/2017	0000000169749	013447	000000	124.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001293	0000001	44093.22	20/09/2017	0000000131148	013447	000000	6294.15	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001348	0000001	1062.48	20/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001349	0000001	23996.81	20/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001350	0000001	0.68	20/09/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001290	0000001	9241.72	20/09/2017	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001289	0000001	11131.56	20/09/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001288	0000001	14482.87	20/09/2017	0000000250058	013447	000000	621.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001294	0000001	1099.42	20/09/2017	0000000250058	013447	000000	155.35	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001291	0000001	39608.91	20/09/2017	0000000250058	013447	000000	2579.31	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001287	0000001	6577.38	20/09/2017	0000000250058	013447	000000	62.14	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001189	0000001	1080.00	21/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001171	0000001	3560.00	21/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001360	0000001	301.98	21/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000003	3300.00	21/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	500.00	21/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	332.93	21/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	506.09	21/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	429.50	21/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	3465.00	21/09/2017	0000000250058	013447	000000	291.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	500.00	21/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	3805.50	21/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	3502.25	21/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	1894.63	21/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	749.75	21/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	1425.53	21/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	450.00	21/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	3380.00	21/09/2017	0000000250058	013447	000000	243.36	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001321	0000001	1200.00	21/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001233	0000001	7989.29	21/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001319	0000001	2000.00	21/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001313	0000001	105.69	21/09/2017	0000000081469	013447	851197	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000770	0000004	2500.00	21/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001188	0000001	2044.26	21/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000003	3500.00	21/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000004	3500.00	21/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000528	0000007	4750.00	21/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000529	0000005	850.00	21/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001126	0000005	198.24	21/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001126	0000006	165.20	21/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001209	0000001	3120.00	21/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001230	0000001	7985.30	21/09/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001231	0000001	1537.20	21/09/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001201	0000001	20426.00	21/09/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001202	0000001	4912.70	21/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001203	0000001	6125.00	21/09/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001317	0000001	1638.81	21/09/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001359	0000001	318.59	21/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000006	1000.00	22/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001309	0000001	2565.68	25/09/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001309	0000002	1086.37	25/09/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001309	0000003	1353.03	25/09/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001309	0000004	1280.73	25/09/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001194	0000001	3964.81	25/09/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001195	0000001	835.93	25/09/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001160	0000003	3050.00	25/09/2017	0000000115789	013447	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001085	0000003	6315.00	25/09/2017	0000000115789	013447	000000	681.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001088	0000003	3250.00	25/09/2017	0000000115789	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001089	0000003	2050.00	25/09/2017	0000000115789	013447	000000	135.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001087	0000003	3100.00	25/09/2017	0000000115789	013447	000000	204.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001009	0000003	935.00	25/09/2017	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001378	0000001	19333.92	25/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001379	0000001	297.36	25/09/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001353	0000001	240.00	25/09/2017	0000000081469	013447	851201	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000574	0000005	5000.00	25/09/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000575	0000005	5000.00	25/09/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000573	0000005	5000.00	25/09/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000002	3380.00	25/09/2017	0000000250058	013447	000000	243.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	1660.46	25/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000002	1155.66	25/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000003	1225.62	25/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001310	0000001	1712.64	25/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001344	0000001	1050.00	26/09/2017	0000000081116	013447	851430	32.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001345	0000001	1400.00	26/09/2017	0000000121118	013447	853880	42.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001355	0000001	40.00	26/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001356	0000001	50.00	26/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	4200.00	26/09/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000011	21403.84	26/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000012	21403.85	26/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001376	0000001	20.00	26/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001377	0000001	40.00	26/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001380	0000001	81.53	26/09/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001351	0000001	216.84	26/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001352	0000001	144.98	26/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000346	0000006	7637.02	26/09/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000875	0000003	15000.00	26/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001208	0000001	36013.80	26/09/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001358	0000001	14310.00	26/09/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000011	2543.16	26/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000012	4346.14	26/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001392	0000001	1078.94	27/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001374	0000001	245.00	27/09/2017	0000000133922	013447	850305	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001383	0000001	4477.50	28/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001382	0000001	14673.15	28/09/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001384	0000001	4104.85	28/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001363	0000001	800.00	29/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001364	0000001	1400.00	29/09/2017	0000000250082	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001365	0000001	1400.00	29/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001394	0000001	40.00	29/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001395	0000001	40.00	29/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001396	0000001	40.00	29/09/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000003	9.40	29/09/2017	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	10222.10	29/09/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001397	0000001	138.73	29/09/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001398	0000001	84655.07	29/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001399	0000001	1282.00	29/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001466	0000001	4105.75	29/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001467	0000001	1.63	29/09/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001468	0000001	2.04	29/09/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001468	0000002	991.61	29/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001469	0000001	504.00	29/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001469	0000002	3576.00	29/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000824	0000003	468.00	29/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000825	0000003	468.00	29/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000013	9.40	29/09/2017	0000000250082	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000014	28.20	29/09/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000015	5.70	29/09/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000016	96.10	29/09/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	1200.00	02/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	27598.00	02/10/2017	0000000013862	013447	000000	4716.54	1	Conta Corrente	PM ARARUNA FOPAG TEMP
GABINETE DO PREFEITO	0001419	0000001	23000.00	02/10/2017	0000000013862	013447	000000	7328.01	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001423	0000001	5779.30	02/10/2017	0000000013862	013447	000000	1161.07	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001424	0000001	24137.40	02/10/2017	0000000013862	013447	000000	2172.38	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001425	0000001	1129.00	02/10/2017	0000000013862	013447	000000	90.32	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001426	0000001	35212.50	02/10/2017	0000000013862	013447	000000	2855.47	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001427	0000001	12550.10	02/10/2017	0000000013862	013447	000000	2630.95	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001428	0000001	1724.10	02/10/2017	0000000013862	013447	000000	155.17	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001429	0000001	519930.50	02/10/2017	0000000013862	013447	000000	100699.53	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001430	0000001	9232.94	02/10/2017	0000000013862	013447	000000	1981.19	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001431	0000001	4034.76	02/10/2017	0000000013862	013447	000000	422.19	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001432	0000001	110406.09	02/10/2017	0000000013862	013447	000000	20871.33	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001433	0000001	1920.85	02/10/2017	0000000013862	013447	000000	168.42	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001434	0000001	57212.96	02/10/2017	0000000013862	013447	000000	4577.04	1	Conta Corrente	PM ARARUNA FOPAG TEMP
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000004	937.00	02/10/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001381	0000001	60.00	02/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001387	0000001	5261.76	02/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001403	0000001	60.00	02/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001404	0000001	27.85	02/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001405	0000001	33.98	02/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001386	0000001	6618.11	02/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001385	0000001	19036.45	02/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001400	0000001	20.00	02/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001401	0000001	80.00	02/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001402	0000001	20.00	02/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000826	0000004	468.50	02/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001336	0000001	140.81	02/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001448	0000001	4997.33	02/10/2017	0000000013862	013447	000000	399.79	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001474	0000001	20.59	02/10/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001436	0000001	2811.00	03/10/2017	0000000013862	013447	000000	224.88	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001439	0000001	4374.00	03/10/2017	0000000013862	013447	000000	369.92	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001440	0000001	937.00	03/10/2017	0000000013862	013447	000000	74.96	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001441	0000001	5153.50	03/10/2017	0000000013862	013447	000000	412.28	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001442	0000001	6865.00	03/10/2017	0000000013862	013447	000000	567.00	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001444	0000001	5424.00	03/10/2017	0000000013862	013447	000000	454.42	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001445	0000001	4311.00	03/10/2017	0000000013862	013447	000000	363.62	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001446	0000001	20779.10	03/10/2017	0000000013862	013447	000000	1708.92	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001447	0000001	3000.00	03/10/2017	0000000013862	013447	000000	285.00	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001435	0000001	1874.00	03/10/2017	0000000013862	013447	000000	149.92	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001449	0000001	19233.00	03/10/2017	0000000013862	013447	000000	2485.76	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001450	0000001	138594.23	03/10/2017	0000000013862	013447	000000	31993.87	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001451	0000001	1864.87	03/10/2017	0000000013862	013447	000000	483.59	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001452	0000001	10422.00	03/10/2017	0000000013862	013447	000000	833.76	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001454	0000001	20506.08	03/10/2017	0000000013862	013447	000000	4482.73	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001455	0000001	3185.80	03/10/2017	0000000013862	013447	000000	254.86	1	Conta Corrente	PM ARARUNA FOPAG TEMP
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	3900.00	03/10/2017	0000000013862	013447	000000	767.72	1	Conta Corrente	PM ARARUNA FOPAG TEMP
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	3257.00	03/10/2017	0000000013862	013447	000000	299.30	1	Conta Corrente	PM ARARUNA FOPAG TEMP
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	8451.03	03/10/2017	0000000013862	013447	000000	696.76	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001420	0000001	24817.00	03/10/2017	0000000013862	013447	000000	2659.23	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001421	0000001	19848.91	03/10/2017	0000000013862	013447	000000	2707.01	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001422	0000001	9122.00	03/10/2017	0000000013862	013447	000000	947.21	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001453	0000001	7437.00	03/10/2017	0000000013862	013447	000000	594.96	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001485	0000001	510.92	05/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001486	0000001	3188.05	05/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001465	0000001	1109.50	05/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	3897.00	05/10/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001491	0000001	1958.08	05/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001479	0000001	34.72	06/10/2017	0000000081469	013447	851202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	240.93	06/10/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001478	0000001	20.00	06/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001499	0000001	81.53	06/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001501	0000001	660.80	06/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001322	0000001	13980.00	06/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	40.00	06/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001492	0000001	40.00	06/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001330	0000001	1750.00	09/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001498	0000001	213575.81	09/10/2017	0000000176906	000380	000000	0.00	4	Conta Investimento - Poupança	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001502	0000001	40.00	09/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001503	0000001	40.00	09/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001504	0000001	40.00	09/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001505	0000001	40.00	09/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001342	0000001	2090.00	09/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	64.25	09/10/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001473	0000001	80.70	09/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001476	0000001	4971.31	09/10/2017	0000000131148	013447	000000	87.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001480	0000001	2307.10	10/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001495	0000001	8405.10	10/10/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001343	0000001	11400.00	10/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001331	0000001	8000.00	10/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001506	0000001	60.00	10/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001369	0000001	215.00	10/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001372	0000001	538.00	10/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001481	0000001	5223.30	10/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001482	0000001	4298.10	10/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001521	0000001	7480.39	10/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001522	0000001	55206.72	10/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001525	0000001	4411.09	10/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001527	0000001	12.39	10/10/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001367	0000001	1280.00	10/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001370	0000001	2902.00	10/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000006	4500.00	10/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000006	650.00	10/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000503	0000005	6000.00	10/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000711	0000006	24.00	16/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001530	0000001	1406.49	16/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001347	0000001	5320.45	16/10/2017	0000000250058	013447	861967	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001366	0000001	500.00	16/10/2017	0000000081469	013447	851204	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001136	0000003	5232.00	16/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001523	0000001	5950.00	16/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001509	0000001	300.00	17/10/2017	0000000081469	013447	851205	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001471	0000001	100.00	17/10/2017	0000000081469	013447	851206	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001537	0000001	600.00	17/10/2017	0000000081469	013447	851208	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001496	0000001	1314.00	17/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001531	0000001	1200.00	17/10/2017	0000000169749	013447	850141	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001532	0000001	600.00	17/10/2017	0000000169749	013447	850142	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001533	0000001	500.00	17/10/2017	0000000169749	013447	850143	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001534	0000001	300.00	17/10/2017	0000000169749	013447	850144	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001535	0000001	200.00	17/10/2017	0000000169749	013447	850145	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001536	0000001	200.00	17/10/2017	0000000169749	013447	850146	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001538	0000001	4800.00	17/10/2017	0000000169749	013447	850147	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001539	0000001	200.00	17/10/2017	0000000169749	013447	850148	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	644.00	17/10/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000346	0000007	8973.82	17/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000191	0000002	699.58	17/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000834	0000001	4435.53	17/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000013	4383.75	17/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000014	2427.72	17/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000003	3120.00	18/10/2017	0000000250058	013447	000000	224.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001487	0000001	9325.88	18/10/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001368	0000001	448.60	18/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001371	0000001	818.20	18/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000573	0000006	5000.00	18/10/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000575	0000006	5000.00	18/10/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000574	0000006	5000.00	18/10/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001458	0000001	15031.64	19/10/2017	0000000250058	013447	000000	621.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001464	0000001	1099.42	19/10/2017	0000000250058	013447	000000	155.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001470	0000001	160.00	19/10/2017	0000000081469	013447	851215	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001565	0000001	30718.00	19/10/2017	0000000013862	013447	000000	2823.42	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001549	0000001	40.00	19/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001550	0000001	40.00	19/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001551	0000001	40.00	19/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001552	0000001	40.00	19/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001461	0000001	40388.94	19/10/2017	0000000250058	013447	000000	3014.46	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001457	0000001	6848.36	19/10/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001541	0000001	500.00	19/10/2017	0000000121118	013447	000000	15.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001542	0000001	200.00	19/10/2017	0000000081469	013447	851218	6.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001543	0000001	300.00	19/10/2017	0000000121118	013447	000000	9.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001544	0000001	200.00	19/10/2017	0000000081469	013447	851217	6.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001545	0000001	500.00	19/10/2017	0000000081469	013447	851216	15.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001012	0000001	14520.00	19/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001547	0000001	670.00	19/10/2017	0000000121118	013447	000000	20.10	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001556	0000001	300.00	19/10/2017	0000000081469	013447	851219	9.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001557	0000001	350.00	19/10/2017	0000000121118	013447	000000	10.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001559	0000001	2500.00	19/10/2017	0000000250058	013447	861969	75.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001560	0000001	3000.00	19/10/2017	0000000250058	013447	861968	90.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001563	0000001	200.00	19/10/2017	0000000081469	013447	851213	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001564	0000001	100.00	19/10/2017	0000000081469	013447	851214	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001566	0000001	300.00	19/10/2017	0000000081469	013447	851220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000004	3300.00	19/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	11131.56	19/10/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000143	0000001	60.00	19/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000117	0000001	180.00	19/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001456	0000001	124579.64	19/10/2017	0000000131148	013447	000000	7826.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001462	0000001	2761.02	19/10/2017	0000000250058	013447	000000	124.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001463	0000001	45669.00	19/10/2017	0000000131148	013447	000000	6045.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001460	0000001	10026.73	19/10/2017	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001548	0000001	2138.18	19/10/2017	0000000081116	013447	000000	141.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001561	0000001	5227.60	19/10/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001562	0000001	198.24	19/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001567	0000001	206.13	19/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001568	0000001	1355.89	20/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001569	0000001	24040.05	20/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001570	0000001	0.55	20/10/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001540	0000001	3090.00	20/10/2017	0000000121118	013447	853881	92.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001571	0000001	140.49	23/10/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001080	0000003	5374.00	23/10/2017	0000000115789	013447	000000	527.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001009	0000004	935.00	24/10/2017	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001081	0000003	6180.00	24/10/2017	0000000115789	013447	000000	659.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001008	0000004	935.00	24/10/2017	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001086	0000003	4434.00	24/10/2017	0000000115789	013447	000000	407.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001084	0000003	5005.00	24/10/2017	0000000115789	013447	000000	466.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001082	0000003	4837.00	24/10/2017	0000000115789	013447	000000	457.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001083	0000003	4635.00	24/10/2017	0000000115789	013447	000000	432.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001124	0000003	5912.00	24/10/2017	0000000115789	013447	000000	615.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001091	0000003	3695.00	24/10/2017	0000000115789	013447	000000	274.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001090	0000003	5374.00	24/10/2017	0000000115789	013447	000000	527.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001586	0000001	226.81	24/10/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001554	0000001	2878.32	24/10/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001555	0000001	22.68	24/10/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000023	600.45	24/10/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000024	123.79	24/10/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000770	0000005	2500.00	24/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000013	21490.93	24/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000014	21490.92	24/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001572	0000001	1702.00	25/10/2017	0000000169749	013447	000000	51.06	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001573	0000001	5058.00	25/10/2017	0000000169749	013447	000000	151.74	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001587	0000001	80.00	25/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001553	0000001	60.00	25/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000523	0000005	900.00	25/10/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	100.00	25/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001528	0000001	18709.58	25/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001520	0000001	7500.00	25/10/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001599	0000001	40.00	26/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001600	0000001	40.00	26/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001601	0000001	40.00	26/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001613	0000001	40.00	26/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001614	0000001	50.00	26/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001235	0000001	600.00	26/10/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001623	0000001	540674.83	26/10/2017	0000000013862	013447	000000	103988.94	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001607	0000001	1864.37	26/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001626	0000001	821.28	27/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000833	0000003	2300.00	27/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001583	0000001	1442.00	30/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001627	0000001	4448.25	30/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001645	0000001	0.77	30/10/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000921	0000002	10.78	30/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001582	0000001	740.00	30/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	8068.00	30/10/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	6170.20	31/10/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000004	9.40	31/10/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000005	28.20	31/10/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001581	0000001	20.00	31/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001624	0000001	110684.52	31/10/2017	0000000013862	013447	000000	21003.97	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001625	0000001	57212.96	31/10/2017	0000000013862	013447	000000	4577.04	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001640	0000001	3000.00	31/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001641	0000001	3000.00	31/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001588	0000001	120.00	31/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001589	0000001	40.00	31/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001590	0000001	40.00	31/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001591	0000001	40.00	31/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001615	0000001	15359.00	31/10/2017	0000000013862	013447	000000	1228.72	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001619	0000001	5779.30	31/10/2017	0000000013862	013447	000000	1161.07	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001620	0000001	25861.50	31/10/2017	0000000013862	013447	000000	2327.55	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001621	0000001	13502.71	31/10/2017	0000000013862	013447	000000	2707.16	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001622	0000001	36841.50	31/10/2017	0000000013862	013447	000000	3009.58	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001483	0000001	9159.90	31/10/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001617	0000001	5028.40	31/10/2017	0000000013862	013447	000000	402.27	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001642	0000001	600.00	31/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001642	0000002	600.00	31/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001642	0000003	600.00	31/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001642	0000004	600.00	31/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001642	0000005	600.00	31/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001646	0000001	1.63	31/10/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001643	0000001	74257.29	31/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001702	0000001	996.62	31/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001298	0000002	9.40	31/10/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001297	0000002	18.80	31/10/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000769	0000004	3000.00	31/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000769	0000005	3000.00	31/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	26275.96	31/10/2017	0000000013862	013447	000000	4905.44	1	Conta Corrente	PM ARARUNA FOPAG TEMP
GABINETE DO PREFEITO	0001618	0000001	23000.00	31/10/2017	0000000013862	013447	000000	7328.01	1	Conta Corrente	PM ARARUNA FOPAG TEMP
GABINETE DO PREFEITO	0001500	0000001	2547.42	31/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000007	1000.00	31/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000711	0000007	256.00	31/10/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000921	0000001	103.94	31/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000025	7.38	31/10/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000021	37.60	31/10/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000022	9.40	31/10/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000019	38.35	31/10/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000529	0000006	850.00	01/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001649	0000001	23580.00	01/11/2017	0000000013862	013447	000000	2560.77	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001650	0000001	18234.02	01/11/2017	0000000013862	013447	000000	2592.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001651	0000001	9122.00	01/11/2017	0000000013862	013447	000000	947.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001653	0000001	2811.00	01/11/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001656	0000001	4763.36	01/11/2017	0000000013862	013447	000000	401.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001657	0000001	937.00	01/11/2017	0000000013862	013447	000000	74.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001658	0000001	5153.50	01/11/2017	0000000013862	013447	000000	412.28	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001659	0000001	6865.00	01/11/2017	0000000013862	013447	000000	567.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001661	0000001	4874.00	01/11/2017	0000000013862	013447	000000	389.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001662	0000001	4311.00	01/11/2017	0000000013862	013447	000000	363.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001663	0000001	2200.00	01/11/2017	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001664	0000001	16855.00	01/11/2017	0000000013862	013447	000000	1348.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001665	0000001	3000.00	01/11/2017	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001393	0000001	150.00	01/11/2017	0000000081469	013447	851203	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001489	0000001	12499.79	01/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001638	0000001	229.92	01/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001639	0000001	357.61	01/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001628	0000001	40.00	01/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001629	0000001	40.00	01/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001630	0000001	40.00	01/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001631	0000001	40.00	01/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001632	0000001	50.00	01/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001652	0000001	1874.00	01/11/2017	0000000013862	013447	000000	149.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001666	0000001	17693.39	01/11/2017	0000000013862	013447	000000	2501.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001667	0000001	143380.84	01/11/2017	0000000013862	013447	000000	31466.93	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001668	0000001	1398.65	01/11/2017	0000000013862	013447	000000	427.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001669	0000001	10422.00	01/11/2017	0000000013862	013447	000000	833.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001577	0000001	4003.15	01/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001576	0000001	3955.42	01/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001670	0000001	7437.00	01/11/2017	0000000013862	013447	000000	594.96	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001671	0000001	19602.31	01/11/2017	0000000013862	013447	000000	4243.53	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001672	0000001	2857.85	01/11/2017	0000000013862	013447	000000	228.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	3900.00	01/11/2017	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	4757.00	01/11/2017	0000000013862	013447	000000	419.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	7309.70	01/11/2017	0000000013862	013447	000000	584.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	500.00	06/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001514	0000001	1200.00	06/11/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001635	0000001	100.29	06/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001636	0000001	17.17	06/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001515	0000001	2000.00	06/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001695	0000001	257.75	06/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001085	0000004	5452.00	06/11/2017	0000000115789	013447	000000	539.88	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001086	0000004	3828.00	07/11/2017	0000000115789	013447	000000	236.31	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001089	0000004	2050.00	07/11/2017	0000000115789	013447	000000	135.30	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001088	0000004	3250.00	07/11/2017	0000000115789	013447	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001090	0000004	4640.00	07/11/2017	0000000115789	013447	000000	432.79	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001124	0000004	5104.00	07/11/2017	0000000115789	013447	000000	490.35	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001160	0000004	3050.00	07/11/2017	0000000115789	013447	000000	219.60	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001080	0000004	4640.00	07/11/2017	0000000115789	013447	000000	432.79	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001510	0000001	4400.00	07/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001340	0000001	15000.00	07/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000020	1310.30	07/11/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001724	0000001	900.00	07/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001647	0000001	40.00	07/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001648	0000001	40.00	07/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001489	0000002	6327.16	07/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001578	0000001	16471.85	07/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001725	0000001	2689.84	07/11/2017	0000000013862	013447	000000	272.35	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001633	0000001	60.00	07/11/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001701	0000001	40.00	07/11/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000004	2860.00	09/11/2017	0000000250058	013447	000000	206.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001729	0000001	264.32	09/11/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001081	0000004	5336.00	09/11/2017	0000000115789	013447	000000	520.84	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001087	0000004	3100.00	09/11/2017	0000000115789	013447	000000	223.20	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001083	0000004	4002.00	09/11/2017	0000000115789	013447	000000	309.23	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001082	0000004	4176.00	09/11/2017	0000000115789	013447	000000	328.88	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001084	0000004	4292.00	10/11/2017	0000000115789	013447	000000	399.03	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001091	0000004	2900.00	10/11/2017	0000000115789	013447	000000	208.80	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000875	0000004	10000.00	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001730	0000001	184.00	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001731	0000001	97.15	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001734	0000001	55206.72	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001735	0000001	7480.39	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001736	0000001	6728.75	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001737	0000001	4.81	10/11/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001728	0000001	30.00	10/11/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001390	0000001	59.00	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001391	0000001	1922.00	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000503	0000006	6000.00	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000007	650.00	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001075	0000001	3500.00	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000833	0000004	2300.00	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000825	0000004	468.50	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000824	0000004	468.50	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	4965.36	10/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	10523.00	10/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	1909.45	10/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	3807.25	10/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	375.00	10/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	500.00	10/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001711	0000001	40.00	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001712	0000001	40.00	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001713	0000001	40.00	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001714	0000001	40.00	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001715	0000001	50.00	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001716	0000001	40.00	10/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001375	0000001	7960.00	10/11/2017	0000000250058	013447	861972	1999.56	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001726	0000001	3600.00	10/11/2017	0000000250058	013447	861976	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001490	0000001	10000.00	10/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001388	0000001	675.00	10/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000770	0000006	2500.00	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001526	0000001	6700.00	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001526	0000002	10000.00	10/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001722	0000001	500.00	10/11/2017	0000000250058	013447	861973	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001710	0000001	22.48	13/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001721	0000001	500.00	13/11/2017	0000000250058	013447	861974	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001546	0000001	1000.00	13/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	62.45	13/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	66.31	13/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	226.65	13/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000824	0000005	468.50	13/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000825	0000005	468.50	13/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000007	4500.00	13/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001207	0000001	5801.00	13/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001749	0000001	3740.40	14/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001750	0000001	3740.40	14/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001751	0000001	3740.40	14/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001752	0000001	383.19	14/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001753	0000001	3086.31	14/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001754	0000001	383.19	14/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001755	0000001	3086.31	14/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001757	0000001	1078.94	14/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001758	0000001	1078.94	14/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000533	0000006	4500.00	14/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000015	8111.79	14/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001584	0000001	6640.00	14/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001739	0000001	357.88	14/11/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001741	0000001	1979.55	14/11/2017	0000000131148	013447	000000	147.37	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001224	0000001	200.00	16/11/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001705	0000001	207.36	16/11/2017	0000000081469	013447	851225	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001742	0000001	40.00	16/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001743	0000001	40.00	16/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001744	0000001	40.00	16/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001745	0000001	40.00	16/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001746	0000001	50.00	16/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001768	0000001	22.62	16/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001373	0000001	2500.00	16/11/2017	0000000169749	013447	000000	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001781	0000001	68.29	17/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001782	0000001	7985.00	17/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000005	3500.00	17/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001765	0000001	5257.08	17/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000005	3300.00	17/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001637	0000001	137.11	17/11/2017	0000000081469	013447	851226	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001574	0000001	200.00	17/11/2017	0000000081469	013447	851224	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001161	0000004	500.00	17/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001161	0000005	500.00	17/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001764	0000001	9378.59	17/11/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001773	0000001	40.00	17/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001774	0000001	40.00	17/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001775	0000001	40.00	17/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001776	0000001	40.00	17/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001673	0000001	126151.99	20/11/2017	0000000131148	013447	000000	5809.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001679	0000001	2970.59	20/11/2017	0000000169749	013447	000000	124.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001680	0000001	45431.41	20/11/2017	0000000131148	013447	000000	6294.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001682	0000001	6757.96	20/11/2017	0000000115789	013447	000000	0.00	1	Conta Corrente	B. DO BRASIL S/A C/11.578-9 P.N.A.T.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001675	0000001	14695.90	20/11/2017	0000000250058	013447	000000	652.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001681	0000001	1106.25	20/11/2017	0000000250058	013447	000000	155.35	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001674	0000001	6577.38	20/11/2017	0000000250058	013447	000000	62.14	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001678	0000001	41144.09	20/11/2017	0000000250058	013447	000000	994.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001676	0000001	11131.56	20/11/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001786	0000001	1292.82	20/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001787	0000001	24083.17	20/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001788	0000001	0.19	20/11/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001791	0000001	1303.03	20/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001677	0000001	9399.31	20/11/2017	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001795	0000001	237.22	21/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001763	0000001	7700.00	21/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001740	0000001	4392.00	21/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001740	0000002	1776.00	21/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001740	0000003	1992.00	21/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000346	0000008	9862.96	21/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000017	3249.87	21/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000018	4892.96	21/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000008	1000.00	21/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000026	1564.00	21/11/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	679.50	21/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001769	0000001	8809.15	21/11/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001770	0000001	1051.20	21/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001796	0000001	591.75	21/11/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001747	0000001	6450.00	22/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001612	0000001	9686.77	22/11/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001608	0000001	6390.00	22/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001794	0000001	2780.00	22/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001807	0000001	100.00	22/11/2017	0000000081469	013447	851230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	4778.50	22/11/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	3100.00	22/11/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001611	0000001	4042.23	22/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000523	0000006	900.00	22/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001801	0000001	170.80	22/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001780	0000001	1707.20	22/11/2017	0000000081469	013447	851229	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001592	0000001	264.60	23/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001596	0000001	380.40	23/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	1291.00	23/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	2464.67	23/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001783	0000001	2100.00	23/11/2017	0000000250058	013447	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	10916.00	23/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001809	0000001	24.24	23/11/2017	0000000081469	013447	851231	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001594	0000001	683.20	23/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001597	0000001	1606.80	23/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000574	0000007	5000.00	23/11/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000575	0000007	5000.00	23/11/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000573	0000007	5000.00	23/11/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001698	0000001	305.00	23/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001593	0000001	3582.20	23/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001595	0000001	2867.20	23/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001785	0000001	1749.50	23/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001411	0000001	34.72	28/11/2017	0000000051411	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A.C/5.141-1 PNAE-MER.ESCOLAR
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001411	0000002	6465.28	28/11/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001490	0000002	12039.67	28/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001417	0000001	5234.65	28/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001494	0000001	4390.75	28/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001161	0000006	500.00	28/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001575	0000001	200.00	28/11/2017	0000000081469	013447	851228	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001800	0000001	60.00	28/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	500.00	28/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000006	3300.00	28/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001760	0000001	1200.00	28/11/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001816	0000001	40.00	28/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001817	0000001	40.00	28/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001818	0000001	40.00	28/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001819	0000001	40.00	28/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001820	0000001	50.00	28/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000529	0000007	850.00	28/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000008	650.00	28/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001826	0000001	17210.30	28/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001827	0000001	1751.56	29/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001828	0000001	1899.03	29/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001829	0000001	151.09	29/11/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000833	0000005	2300.00	29/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	20.00	29/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001777	0000001	40.00	29/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001778	0000001	20.00	29/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001779	0000001	20.00	29/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000823	0000004	2500.00	29/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000015	24559.75	30/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000016	24559.74	30/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001831	0000001	4685.00	30/11/2017	0000000013862	013447	000000	374.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001598	0000001	500.50	30/11/2017	0000000081469	013447	851223	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001602	0000001	400.00	30/11/2017	0000000081469	013447	851222	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001833	0000001	5779.30	30/11/2017	0000000013862	013447	000000	1161.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001834	0000001	15359.00	30/11/2017	0000000013862	013447	000000	1228.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001835	0000001	24079.93	30/11/2017	0000000013862	013447	000000	2172.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001836	0000001	15166.38	30/11/2017	0000000013862	013447	000000	2287.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001837	0000001	34350.47	30/11/2017	0000000013862	013447	000000	2855.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001838	0000001	543684.68	30/11/2017	0000000013862	013447	000000	104497.18	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001839	0000001	116506.61	30/11/2017	0000000013862	013447	000000	21312.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001840	0000001	56887.27	30/11/2017	0000000013862	013447	000000	4550.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001841	0000001	1344.92	30/11/2017	0000000013862	013447	000000	107.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001842	0000001	1129.00	30/11/2017	0000000013862	013447	000000	90.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001843	0000001	1920.85	30/11/2017	0000000013862	013447	000000	168.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001844	0000001	12171.48	30/11/2017	0000000013862	013447	000000	2183.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001845	0000001	8896.10	30/11/2017	0000000013862	013447	000000	1532.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	3566.20	30/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001666	0000002	1739.61	30/11/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000006	28.20	30/11/2017	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000007	18.80	30/11/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000008	3715.22	30/11/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001126	0000007	198.24	30/11/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000027	9.40	30/11/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000028	38.35	30/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000029	56.40	30/11/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000030	1021.38	30/11/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	26273.40	30/11/2017	0000000013862	013447	000000	5426.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001832	0000001	23000.00	30/11/2017	0000000013862	013447	000000	7328.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001869	0000001	3330.26	30/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001870	0000001	1.63	30/11/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001871	0000001	516.02	30/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001872	0000001	3219.93	30/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001873	0000001	1001.62	30/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001517	0000001	930.00	30/11/2017	0000000081116	013447	851432	27.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001518	0000001	926.00	30/11/2017	0000000081116	013447	851431	27.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001784	0000001	1152.00	30/11/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001792	0000001	74257.29	30/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001793	0000001	81.53	30/11/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001790	0000001	1303.03	30/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001767	0000001	1090.85	30/11/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001297	0000003	28.20	30/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001298	0000003	18.80	30/11/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001207	0000002	10000.00	30/11/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001846	0000001	23890.00	01/12/2017	0000000013862	013447	000000	2367.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001847	0000001	18510.07	01/12/2017	0000000013862	013447	000000	2843.95	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001848	0000001	9122.00	01/12/2017	0000000013862	013447	000000	947.21	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001865	0000001	7437.00	01/12/2017	0000000013862	013447	000000	594.96	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001867	0000001	3170.18	01/12/2017	0000000013862	013447	000000	253.62	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001868	0000001	19602.31	01/12/2017	0000000013862	013447	000000	4243.53	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001849	0000001	1874.00	01/12/2017	0000000013862	013447	000000	149.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001863	0000001	19433.00	01/12/2017	0000000013862	013447	000000	2501.76	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001864	0000001	145411.10	01/12/2017	0000000013862	013447	000000	31844.91	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001866	0000001	10140.90	01/12/2017	0000000013862	013447	000000	833.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	3900.00	01/12/2017	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	4757.00	01/12/2017	0000000013862	013447	000000	419.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	7968.45	01/12/2017	0000000013862	013447	000000	637.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001850	0000001	2811.00	01/12/2017	0000000013862	013447	000000	224.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001853	0000001	4374.00	01/12/2017	0000000013862	013447	000000	369.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001854	0000001	937.00	01/12/2017	0000000013862	013447	000000	74.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001855	0000001	5153.50	01/12/2017	0000000013862	013447	000000	412.28	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001856	0000001	6865.00	01/12/2017	0000000013862	013447	000000	567.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001858	0000001	4874.00	01/12/2017	0000000013862	013447	000000	389.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001859	0000001	4311.00	01/12/2017	0000000013862	013447	000000	363.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001860	0000001	2200.00	01/12/2017	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001861	0000001	16855.00	01/12/2017	0000000013862	013447	000000	1348.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001862	0000001	2850.00	01/12/2017	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001085	0000005	5724.00	04/12/2017	0000000114626	013447	000000	584.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001082	0000005	4384.80	07/12/2017	0000000114626	013447	000000	401.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001089	0000005	2050.00	07/12/2017	0000000114626	013447	000000	135.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001091	0000005	3045.00	07/12/2017	0000000114626	013447	000000	219.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001090	0000005	4872.00	07/12/2017	0000000114626	013447	000000	461.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001009	0000005	935.00	07/12/2017	0000000114626	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001080	0000005	4872.00	07/12/2017	0000000114626	013447	000000	461.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001008	0000005	935.00	07/12/2017	0000000114626	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001876	0000001	23.10	07/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001879	0000001	99.48	07/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001880	0000001	121.94	07/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001881	0000001	29.47	07/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001813	0000001	297.20	07/12/2017	0000000133922	013447	850306	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001887	0000001	60.00	07/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001888	0000001	20.00	07/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001889	0000001	20.00	07/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001890	0000001	80.00	07/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001808	0000001	2968.90	07/12/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	75.58	07/12/2017	0000000018309	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	11.62	07/12/2017	0000000018309	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000005	2860.00	07/12/2017	0000000250058	013447	000000	205.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001874	0000001	17.89	07/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001875	0000001	102.89	07/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001882	0000001	40.00	07/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001883	0000001	40.00	07/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001884	0000001	40.00	07/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001885	0000001	40.00	07/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001886	0000001	50.00	07/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001822	0000001	3380.48	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001810	0000001	1500.00	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001811	0000001	7247.00	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001812	0000001	1337.12	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001821	0000001	5294.28	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001899	0000001	2163.00	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001900	0000001	3037.50	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001732	0000001	390.00	11/12/2017	0000000081469	013447	851234	11.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001823	0000001	17634.81	11/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001493	0000001	11372.31	11/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001825	0000001	172.00	11/12/2017	0000000081469	013447	851237	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001891	0000001	199.00	11/12/2017	0000000081469	013447	851238	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001511	0000001	282.00	11/12/2017	0000000081469	013447	851235	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001081	0000005	5602.00	11/12/2017	0000000115789	013447	000000	564.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001160	0000005	3050.00	11/12/2017	0000000115789	013447	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001124	0000005	5359.20	11/12/2017	0000000115789	013447	000000	524.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001088	0000005	3250.00	11/12/2017	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001087	0000005	3100.00	11/12/2017	0000000115789	013447	000000	223.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001086	0000005	4019.00	11/12/2017	0000000114626	013447	000000	311.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001084	0000005	4537.68	11/12/2017	0000000114626	013447	000000	369.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001905	0000001	10302.55	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001906	0000001	10302.55	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001907	0000001	10302.55	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001908	0000001	20119.26	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001909	0000001	20119.26	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001910	0000001	55206.72	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001911	0000001	7480.39	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000503	0000007	6000.00	11/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001824	0000001	615.00	12/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001083	0000005	4202.10	12/12/2017	0000000114626	013447	000000	331.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000875	0000005	10000.00	12/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001167	0000002	3300.00	14/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001167	0000003	3300.00	14/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001508	0000001	171.80	14/12/2017	0000000081469	013447	851236	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001761	0000001	2000.00	14/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001762	0000001	150.00	14/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001727	0000001	7215.00	14/12/2017	0000000250058	013447	861977	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001642	0000006	600.00	14/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001161	0000007	500.00	14/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001932	0000001	6658.65	15/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001933	0000001	6027.03	15/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001934	0000001	1.50	15/12/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001945	0000001	1078.94	18/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000770	0000007	2500.00	18/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001926	0000001	80.00	18/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000823	0000005	2500.00	18/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001916	0000001	40.00	18/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001917	0000001	40.00	18/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001918	0000001	40.00	18/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001919	0000001	40.00	18/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001920	0000001	50.00	18/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001921	0000001	40.00	19/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001922	0000001	40.00	19/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001923	0000001	40.00	19/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001924	0000001	40.00	19/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001925	0000001	40.00	19/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001892	0000001	6000.00	19/12/2017	0000000121118	013447	853882	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001955	0000001	159.86	19/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001740	0000004	1200.00	19/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001740	0000005	300.00	19/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001740	0000006	96.00	19/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001126	0000008	330.40	19/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001963	0000001	25611.56	20/12/2017	0000000013862	013447	000000	3616.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000348	0000005	7460.23	20/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000019	3559.17	20/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001959	0000001	130.61	20/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001960	0000001	4113.31	20/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001961	0000001	24126.48	20/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001962	0000001	624.00	20/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001964	0000001	20415.26	20/12/2017	0000000013862	013447	000000	1754.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001965	0000001	18422.30	20/12/2017	0000000013862	013447	000000	1491.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001986	0000001	719.02	20/12/2017	0000000017132	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001987	0000001	42189.45	20/12/2017	0000000017132	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000346	0000009	11236.11	20/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001983	0000001	19581.22	20/12/2017	0000000013862	013447	000000	2419.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001984	0000001	2856.04	20/12/2017	0000000013862	013447	000000	228.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001974	0000001	16625.87	20/12/2017	0000000013862	013447	000000	1591.28	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001982	0000001	126123.87	20/12/2017	0000000013862	013447	000000	10089.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	4009.09	20/12/2017	0000000013862	013447	000000	564.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	3395.52	20/12/2017	0000000013862	013447	000000	293.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	7763.56	20/12/2017	0000000013862	013447	000000	621.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000017	24837.47	20/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000018	24837.45	20/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001975	0000001	4003.00	20/12/2017	0000000013862	013447	000000	320.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001976	0000001	937.00	20/12/2017	0000000013862	013447	000000	74.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001977	0000001	6062.25	20/12/2017	0000000013862	013447	000000	502.77	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001978	0000001	4664.27	20/12/2017	0000000013862	013447	000000	373.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001980	0000001	1045.27	20/12/2017	0000000013862	013447	000000	83.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001981	0000001	3000.00	20/12/2017	0000000013862	013447	000000	240.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001802	0000001	200.00	20/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001804	0000001	200.00	20/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001968	0000001	33488.92	20/12/2017	0000000013862	013447	000000	2717.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001969	0000001	496237.64	20/12/2017	0000000013862	013447	000000	45806.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001970	0000001	10664.48	20/12/2017	0000000013862	013447	000000	1256.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001971	0000001	101390.35	20/12/2017	0000000013862	013447	000000	8205.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001956	0000001	156.86	20/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001957	0000001	149.32	20/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001958	0000001	149.32	20/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000001	3807.67	20/12/2017	0000000013862	013447	000000	572.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001967	0000001	11702.65	20/12/2017	0000000013862	013447	000000	1022.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001416	0000001	19614.10	20/12/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	550.00	21/12/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	400.00	21/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	2340.35	21/12/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	4243.00	21/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	5588.40	21/12/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	4404.90	21/12/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001898	0000001	3290.00	21/12/2017	0000000121118	013447	000000	225.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001167	0000004	3300.00	21/12/2017	0000000169749	013447	000000	99.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	977.00	21/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000529	0000008	850.00	21/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000008	4500.00	21/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002010	0000001	17108.62	22/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001985	0000001	4352.25	22/12/2017	0000000250058	013447	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000007	3300.00	22/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001904	0000001	1182.00	22/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001988	0000001	6567.00	22/12/2017	0000000201782	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001989	0000001	16512.10	22/12/2017	0000000201782	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002012	0000001	2090.23	22/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002013	0000001	7478.12	22/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001814	0000001	200.00	22/12/2017	0000000081469	013447	851241	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001894	0000001	4384.48	22/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001894	0000002	5107.52	22/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001897	0000001	169.90	22/12/2017	0000000081469	013447	851240	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000573	0000008	5000.00	22/12/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000575	0000008	5000.00	22/12/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000574	0000008	5000.00	22/12/2017	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001992	0000001	203.50	26/12/2017	0000000081469	013447	851244	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001995	0000001	126.92	26/12/2017	0000000081469	013447	851245	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001797	0000001	300.00	26/12/2017	0000000081469	013447	851242	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001912	0000001	10086.40	26/12/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002040	0000001	163.10	26/12/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002052	0000001	6600.00	26/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000523	0000007	900.00	26/12/2017	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000009	650.00	26/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000006	3500.00	26/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000009	1000.00	26/12/2017	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000503	0000008	6000.00	27/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001512	0000001	700.00	27/12/2017	0000000081469	013447	000000	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000769	0000006	3000.00	27/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001683	0000001	6625.00	27/12/2017	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001766	0000001	1500.00	27/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002060	0000001	3000.00	27/12/2017	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001903	0000001	2000.00	27/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001806	0000001	200.00	27/12/2017	0000000081469	013447	851239	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002050	0000001	60.00	27/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001914	0000001	1200.00	27/12/2017	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	500.00	27/12/2017	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	1874.00	27/12/2017	0000000013862	013447	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	10422.00	28/12/2017	0000000013862	013447	000000	833.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002077	0000001	2142.00	28/12/2017	0000000013862	013447	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002078	0000001	669.00	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	3494.00	28/12/2017	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	5153.50	28/12/2017	0000000013862	013447	000000	412.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	4937.00	28/12/2017	0000000013862	013447	000000	447.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	5724.00	28/12/2017	0000000013862	013447	000000	499.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	10848.00	28/12/2017	0000000013862	013447	000000	1348.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	6007.00	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	4685.00	28/12/2017	0000000013862	013447	000000	374.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002097	0000001	6714.00	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001940	0000001	26334.29	28/12/2017	0000000250058	013447	000000	2361.83	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001936	0000001	6646.09	28/12/2017	0000000250058	013447	000000	62.14	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001937	0000001	14961.31	28/12/2017	0000000250058	013447	000000	652.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002026	0000001	6470.32	28/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002080	0000001	406.00	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002081	0000001	4757.00	28/12/2017	0000000013862	013447	000000	419.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002082	0000001	4374.00	28/12/2017	0000000013862	013447	000000	369.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002083	0000001	937.00	28/12/2017	0000000013862	013447	000000	74.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002085	0000001	6865.00	28/12/2017	0000000013862	013447	000000	567.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002086	0000001	7952.83	28/12/2017	0000000013862	013447	000000	636.23	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002089	0000001	2200.00	28/12/2017	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002092	0000001	3000.00	28/12/2017	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002102	0000001	9136.81	28/12/2017	0000000013862	013447	000000	4281.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002105	0000001	2857.85	28/12/2017	0000000013862	013447	000000	228.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002063	0000001	5779.30	28/12/2017	0000000013862	013447	000000	1161.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002064	0000001	15359.00	28/12/2017	0000000013862	013447	000000	1228.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002065	0000001	24460.65	28/12/2017	0000000013862	013447	000000	2201.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002066	0000001	12878.05	28/12/2017	0000000013862	013447	000000	2104.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002067	0000001	35572.50	28/12/2017	0000000013862	013447	000000	2901.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002068	0000001	1129.00	28/12/2017	0000000013862	013447	000000	90.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002069	0000001	103228.73	28/12/2017	0000000013862	013447	000000	19973.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002070	0000001	3232.65	28/12/2017	0000000013862	013447	000000	286.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002071	0000001	56861.00	28/12/2017	0000000013862	013447	000000	4548.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002099	0000001	25986.69	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002100	0000001	12233.78	28/12/2017	0000000013862	013447	000000	2501.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002101	0000001	7199.22	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002103	0000001	4220.00	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002104	0000001	6714.00	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002106	0000001	7437.00	28/12/2017	0000000013862	013447	000000	594.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001967	0000002	1077.55	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002022	0000001	447036.64	28/12/2017	0000000000953	000380	000000	23692.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002023	0000001	52153.44	28/12/2017	0000000000953	000380	000000	2764.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002043	0000001	9632.48	28/12/2017	0000000000953	000380	000000	510.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002051	0000001	2880.00	28/12/2017	0000000135364	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002051	0000002	12166.40	28/12/2017	0000000024791	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001971	0000002	902.52	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001969	0000002	1807.52	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001935	0000001	101206.54	28/12/2017	0000000131148	013447	000000	8233.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001942	0000001	35962.72	28/12/2017	0000000131148	013447	000000	6107.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002074	0000001	23890.00	28/12/2017	0000000013862	013447	000000	2367.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002075	0000001	18566.05	28/12/2017	0000000013862	013447	000000	2811.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002076	0000001	10996.00	28/12/2017	0000000013862	013447	000000	1097.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002096	0000001	100058.96	28/12/2017	0000000013862	013447	000000	31829.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002098	0000001	9404.00	28/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002107	0000001	5042.60	28/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002108	0000001	1.02	28/12/2017	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002130	0000001	47.00	28/12/2017	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001939	0000001	9328.01	28/12/2017	0000000250058	013447	000000	124.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000648	0000001	1.63	28/12/2017	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	11124.52	28/12/2017	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000001	26216.90	28/12/2017	0000000013862	013447	000000	5661.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	23000.00	28/12/2017	0000000013862	013447	000000	7328.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000031	99.70	29/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000032	9.40	29/12/2017	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000643	0000033	569.65	29/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002134	0000001	1720.29	29/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002135	0000001	3238.10	29/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002136	0000001	1006.07	29/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002137	0000001	518.94	29/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002138	0000001	466.82	29/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002139	0000001	5590.72	29/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002140	0000001	9.59	29/12/2017	0000000114952	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002141	0000001	3137.50	29/12/2017	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001298	0000004	253.00	29/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001297	0000004	243.60	29/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002133	0000001	788.17	29/12/2017	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001927	0000001	150.00	29/12/2017	0000000081469	013447	851227	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001798	0000001	301.05	29/12/2017	0000000081469	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001799	0000001	700.00	29/12/2017	0000000081469	013447	851233	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001991	0000001	12000.00	29/12/2017	0000000250058	013447	861978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000009	9.40	29/12/2017	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000010	1162.58	29/12/2017	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024