de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE ADMINISTRACAO	0000001	0000001	2797.80	02/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000013	0000001	2500.00	02/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000004	0000001	5000.00	02/01/2017	0000000023752	014494	000000	250.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0000002	0000001	8889.17	02/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000003	0000001	5555.58	02/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000005	0000001	7800.00	02/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000031	0000001	419.00	10/01/2017	0000000000000	000000	000000	20.95	1	Conta Corrente	Caixa
SECRETARIA DE TURISMO	0000044	0000001	55.60	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000043	0000001	72.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000049	0000001	300.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000050	0000001	200.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000067	0000001	8.60	10/01/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE ACAO SOCIAL	0000068	0000001	2000.00	10/01/2017	0000000257184	014494	000000	100.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE EDUCACAO E DESPORTO	0000020	0000001	1051.75	10/01/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE OBRAS E INFRA ESTRUTURA	0000105	0000001	32415.51	10/01/2017	0000000010693	014494	000000	8418.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000021	0000001	17.40	10/01/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000024	0000001	1860.43	10/01/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE ADMINISTRACAO	0000045	0000001	53.65	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000047	0000001	67.55	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000027	0000001	194.99	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000028	0000001	67.00	10/01/2017	0000000000000	000000	000000	3.35	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000029	0000001	100.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000030	0000001	24.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000032	0000001	400.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000034	0000001	200.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000035	0000001	200.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000036	0000001	245.75	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000037	0000001	100.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000038	0000001	100.00	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000134	0000001	631.58	10/01/2017	0000000000000	000000	000000	31.58	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000135	0000001	44.20	10/01/2017	0000000000000	000000	000000	2.20	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000006	0000001	12934.57	10/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000007	0000001	5959.40	10/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000008	0000001	90787.21	10/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000009	0000001	5901.07	10/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000010	0000001	12688.00	10/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000011	0000001	22407.11	10/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000033	0000001	300.00	10/01/2017	0000000000000	000000	000000	15.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000083	0000001	800.00	10/01/2017	0000000001225	000040	900121	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000014	0000001	425.00	10/01/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	BRADESCO 398-0
SEC.DE FINANCAS E PLANEJAMENTO	0000015	0000001	97.40	10/01/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000016	0000001	30.00	10/01/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000017	0000001	97.71	10/01/2017	0000000239607	014494	000000	0.00	1	Conta Corrente	diversos II
SEC.DE FINANCAS E PLANEJAMENTO	0000018	0000001	60.80	10/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000019	0000001	22.00	10/01/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000022	0000001	56.27	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000055	0000001	23.75	10/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000124	0000001	1592.91	10/01/2017	0000000010693	014494	000000	995.18	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000076	0000001	55.39	11/01/2017	0000000137723	014494	000000	0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
GABINETE DO PREFEITO	0000082	0000001	400.00	12/01/2017	0000000001225	000040	900122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000072	0000001	400.00	17/01/2017	0000000108820	014494	853331	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000056	0000001	200.00	17/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000074	0000001	100.00	17/01/2017	0000000108820	014494	853332	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000048	0000001	20.00	17/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000070	0000001	100.00	18/01/2017	0000000108820	014494	853333	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000042	0000001	120.00	18/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000040	0000001	200.03	19/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000058	0000001	400.00	19/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000025	0000001	550.00	19/01/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000026	0000001	592.00	19/01/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000078	0000001	423.00	20/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000079	0000001	465.71	20/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000080	0000001	300.00	20/01/2017	0000000108820	014494	853334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000077	0000001	992.21	20/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000081	0000001	1200.00	23/01/2017	0000000108820	014494	853335	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000099	0000001	436.00	23/01/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000041	0000001	158.00	24/01/2017	0000000000000	000000	000000	7.90	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000052	0000001	100.00	24/01/2017	0000000108820	014494	853337	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000046	0000001	200.00	24/01/2017	0000000108820	014494	853336	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000071	0000001	62.34	24/01/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE ADMINISTRACAO	0000023	0000001	150.00	25/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000098	0000001	965.34	27/01/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000053	0000001	200.00	27/01/2017	0000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000101	0000001	600.00	30/01/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000051	0000001	100.00	30/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000012	0000001	6543.26	30/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000095	0000001	700.00	30/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000096	0000001	3500.00	30/01/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000117	0000001	21000.00	30/01/2017	0000000010693	014494	000000	4864.06	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000057	0000001	400.00	30/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000075	0000001	0.35	30/01/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000102	0000001	3007.77	31/01/2017	0000000010693	014494	000000	947.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000110	0000001	2437.00	31/01/2017	0000000010693	014494	000000	224.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000128	0000001	2000.00	31/01/2017	0000000010693	014494	000000	628.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000073	0000001	1.20	31/01/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000065	0000001	460.00	31/01/2017	0000000108820	014494	853344	23.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000084	0000001	737.00	31/01/2017	0000000108820	014494	853350	36.85	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000129	0000001	6874.00	31/01/2017	0000000010693	014494	000000	769.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000097	0000001	3000.00	31/01/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000109	0000001	3500.00	31/01/2017	0000000010693	014494	000000	534.95	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000104	0000001	53284.41	31/01/2017	000000009630x	014494	000000	11572.10	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000112	0000001	2000.00	31/01/2017	000000009630x	014494	000000	180.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000118	0000001	13358.86	31/01/2017	0000000197971	014494	000000	1776.98	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000119	0000001	5252.99	31/01/2017	0000000197971	014494	000000	894.65	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000120	0000001	23889.84	31/01/2017	0000000197971	014494	000000	7906.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000122	0000001	3988.40	31/01/2017	0000000198005	014494	000000	1561.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000127	0000001	5622.00	31/01/2017	0000000197998	014494	000000	449.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000131	0000001	1500.00	31/01/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000132	0000001	1874.00	31/01/2017	0000000197971	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000133	0000001	4900.00	31/01/2017	0000000197971	014494	000000	884.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1400.00	31/01/2017	0000000108820	014494	853341	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000062	0000001	420.00	31/01/2017	0000000108820	014494	853345	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000063	0000001	400.00	31/01/2017	0000000108820	014494	853338	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000059	0000001	937.00	31/01/2017	0000000108820	014494	853339	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000061	0000001	937.00	31/01/2017	0000000108820	014494	853343	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000064	0000001	40.00	31/01/2017	0000000000000	000000	000000	2.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000069	0000001	250.00	31/01/2017	0000000108820	014494	853347	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000085	0000001	250.00	31/01/2017	0000000108820	014494	853349	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000086	0000001	250.00	31/01/2017	0000000108820	014494	853348	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000087	0000001	250.00	31/01/2017	0000000108820	014494	853346	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000113	0000001	2000.00	31/01/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000130	0000001	1500.00	31/01/2017	0000000010693	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000066	0000001	1285.00	31/01/2017	0000000108820	014494	853342	64.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000103	0000001	16674.17	31/01/2017	0000000015992	014494	000000	4048.04	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000106	0000001	172629.68	31/01/2017	0000000015992	014494	000000	38805.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000107	0000001	39057.28	31/01/2017	0000000015992	014494	000000	8433.56	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000108	0000001	27624.29	31/01/2017	0000000096326	014494	000000	6581.18	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0000115	0000001	1768.00	31/01/2017	0000000015992	014494	000000	159.12	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000116	0000001	39720.73	31/01/2017	0000000015992	014494	000000	8085.17	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000126	0000001	11645.86	31/01/2017	0000000015992	014494	000000	1991.48	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE ACAO SOCIAL	0000114	0000001	2000.00	31/01/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000060	0000001	937.00	31/01/2017	0000000108820	014494	853340	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000125	0000001	4685.00	31/01/2017	0000000010693	014494	000000	374.80	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000111	0000001	2937.00	31/01/2017	0000000010693	014494	000000	254.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000123	0000001	2155.10	31/01/2017	0000000010693	014494	000000	840.84	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000139	0000001	50.00	01/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000100	0000001	38250.00	01/02/2017	0000000240877	014494	000000	3442.50	1	Conta Corrente	SISTEMA DE ABASTECIMENTO DE ÁGUA EM PILÕES
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000088	0000001	1101.30	01/02/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000089	0000001	2002.86	01/02/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000141	0000001	850.00	01/02/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0000137	0000001	400.00	01/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000138	0000001	30.00	01/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000140	0000001	100.00	01/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000090	0000001	1591.67	01/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000143	0000001	120.00	02/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000144	0000001	100.00	06/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000145	0000001	531.03	07/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000147	0000001	120.00	07/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000148	0000001	239.10	07/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000146	0000001	400.00	07/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000121	0000001	937.00	07/02/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000149	0000001	300.00	08/02/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000150	0000001	100.00	08/02/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000152	0000001	251.27	09/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000153	0000001	339.65	09/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000155	0000001	937.00	10/02/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000154	0000001	100.00	10/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000157	0000001	335.00	10/02/2017	0000000010693	014494	000000	16.75	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000158	0000001	50.00	10/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000156	0000001	6500.00	10/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000159	0000001	2500.00	10/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000136	0000001	850.00	10/02/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000173	0000001	7905.09	13/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000160	0000001	100.00	13/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000161	0000001	240.00	13/02/2017	0000000108820	014494	000000	12.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000163	0000001	937.00	13/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000165	0000001	316.00	13/02/2017	0000000108820	014494	000000	15.80	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000167	0000001	15298.87	13/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000162	0000001	468.50	13/02/2017	0000000108820	014494	000000	23.42	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000164	0000001	1500.00	13/02/2017	0000000108820	014494	000000	135.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000168	0000001	937.00	13/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000172	0000001	468.50	13/02/2017	0000000108820	014494	000000	23.42	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000169	0000001	2020.93	13/02/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000170	0000001	2010.32	13/02/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000171	0000001	11618.51	13/02/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000175	0000001	180.00	14/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000181	0000001	1000.00	14/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000183	0000001	1000.00	14/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000188	0000001	2248.00	14/02/2017	0000000197998	014494	000000	247.28	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000189	0000001	2248.00	14/02/2017	0000000197998	014494	000000	247.28	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000190	0000001	1124.00	14/02/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000191	0000001	1124.00	14/02/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000192	0000001	1124.00	14/02/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0000174	0000001	52.65	14/02/2017	0000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000178	0000001	937.00	14/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000179	0000001	500.00	14/02/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000180	0000001	402.00	14/02/2017	0000000108820	014494	000000	20.10	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000166	0000001	500.00	14/02/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000176	0000001	600.00	14/02/2017	0000000108820	014494	000000	30.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000177	0000001	120.00	14/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000184	0000001	574.70	14/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000187	0000001	370.00	14/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000182	0000001	300.00	14/02/2017	0000000108820	014494	000000	24.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000142	0000001	1400.00	14/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000194	0000001	400.00	15/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000219	0000001	196.77	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000235	0000001	200.00	16/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000232	0000001	600.00	16/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000198	0000001	8585.34	16/02/2017	0000000015992	014494	000000	621.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000200	0000001	3719.07	16/02/2017	0000000015992	014494	000000	217.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000203	0000001	6111.80	16/02/2017	0000000096326	014494	000000	310.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000206	0000001	36452.30	16/02/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000207	0000001	8341.35	16/02/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000208	0000001	2445.63	16/02/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000218	0000001	371.28	16/02/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000236	0000001	400.00	16/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000237	0000001	200.00	16/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000195	0000001	1335.97	16/02/2017	0000000197998	014494	000000	155.35	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE ADMINISTRACAO	0000196	0000001	976.04	16/02/2017	0000000198005	014494	000000	124.28	1	Conta Corrente	FNS BLVGS (N° 19.800-5)
SEC.DE ADMINISTRACAO	0000197	0000001	315.00	16/02/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL- CONTA 19.796-3
SEC.DE ADMINISTRACAO	0000199	0000001	490.20	16/02/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000201	0000001	8043.30	16/02/2017	0000000010693	014494	000000	963.20	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000202	0000001	631.63	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000209	0000001	735.00	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000210	0000001	542.84	16/02/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000211	0000001	616.77	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000212	0000001	420.00	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000213	0000001	4410.00	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000214	0000001	420.00	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000215	0000001	420.00	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000216	0000001	1443.54	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000217	0000001	1077.06	16/02/2017	0000000010693	014494	000000	93.21	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000220	0000001	315.00	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000221	0000001	1165.27	16/02/2017	0000000197971	014494	000000	62.14	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0000222	0000001	5234.36	16/02/2017	0000000197971	014494	000000	217.49	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0000223	0000001	1029.00	16/02/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0000224	0000001	393.54	16/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000225	0000001	2898.57	16/02/2017	0000000197971	014494	000000	93.21	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0000226	0000001	424.61	16/02/2017	0000000197971	014494	000000	31.07	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0000233	0000001	300.00	16/02/2017	0000000108820	014494	000000	15.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000193	0000001	937.00	16/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000204	0000001	420.00	16/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000205	0000001	11593.64	16/02/2017	000000009630x	014494	000000	403.91	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000234	0000001	275.00	16/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000238	0000001	2500.00	17/02/2017	0000000108820	014494	000000	169.70	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000228	0000001	1613.47	20/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000229	0000001	1200.00	20/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000241	0000001	1160.00	20/02/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE EDUCACAO E DESPORTO	0000227	0000001	754.00	20/02/2017	0000000108820	014494	000000	37.70	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000239	0000001	210.00	20/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000242	0000001	411.50	21/02/2017	0000000000000	000000	000000	20.58	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000243	0000001	100.00	21/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000151	0000001	3300.00	21/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000230	0000001	957.00	21/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000231	0000001	467.00	21/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000244	0000001	150.00	22/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000246	0000001	937.00	22/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000247	0000001	937.00	22/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SECRETARIA DE CULTURA	0000245	0000001	300.00	22/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000316	0000001	2937.00	24/02/2017	0000000010693	014494	000000	254.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000329	0000001	1874.00	24/02/2017	0000000010693	014494	000000	580.58	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000248	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000249	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000250	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000251	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000252	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000253	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000254	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000283	0000001	200.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000284	0000001	120.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000285	0000001	250.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000297	0000001	600.00	24/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000298	0000001	150.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000300	0000001	150.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000303	0000001	710.00	24/02/2017	0000000108820	014494	000000	35.50	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000319	0000001	2000.00	24/02/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000327	0000001	937.00	24/02/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000331	0000001	4685.00	24/02/2017	0000000010693	014494	000000	374.80	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000338	0000001	937.00	24/02/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000255	0000001	316.00	24/02/2017	0000000108820	014494	000000	15.80	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000260	0000001	5901.07	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000270	0000001	76.75	24/02/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000280	0000001	4616.00	24/02/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000292	0000001	450.00	24/02/2017	0000000108820	014494	000000	22.50	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000304	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000308	0000001	17123.09	24/02/2017	0000000015992	014494	000000	4086.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000311	0000001	172929.68	24/02/2017	0000000015992	014494	000000	38758.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000312	0000001	38766.93	24/02/2017	0000000015992	014494	000000	8328.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000313	0000001	27475.02	24/02/2017	0000000096326	014494	000000	6075.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000320	0000001	1768.00	24/02/2017	0000000015992	014494	000000	159.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000321	0000001	39770.73	24/02/2017	0000000015992	014494	000000	7887.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000334	0000001	19939.58	24/02/2017	0000000015992	014494	000000	2585.34	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000257	0000001	8121.90	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000258	0000001	8388.31	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000261	0000001	90787.21	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000262	0000001	12688.00	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000263	0000001	22607.81	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000264	0000001	83.20	24/02/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000265	0000001	1.20	24/02/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000266	0000001	0.10	24/02/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000272	0000001	8.80	24/02/2017	0000000240877	014494	000000	0.00	1	Conta Corrente	SISTEMA DE ABASTECIMENTO DE ÁGUA EM PILÕES
SEC.DE ADMINISTRACAO	0000281	0000001	2600.00	24/02/2017	0000000108820	014494	000000	182.20	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000282	0000001	4298.92	24/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000289	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000295	0000001	162.02	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000299	0000001	30.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000307	0000001	3320.10	24/02/2017	0000000010693	014494	000000	972.98	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000315	0000001	3674.00	24/02/2017	0000000010693	014494	000000	347.92	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000330	0000001	1874.00	24/02/2017	0000000010693	014494	000000	830.31	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000337	0000001	2000.00	24/02/2017	0000000010693	014494	000000	628.99	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000256	0000001	2500.00	24/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000267	0000001	88.00	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000268	0000001	17.60	24/02/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000271	0000001	396.00	24/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000279	0000001	60.00	24/02/2017	0000130004033	004185	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000286	0000001	2800.00	24/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000301	0000001	2000.00	24/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000306	0000001	2300.00	24/02/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000339	0000001	5874.00	24/02/2017	0000000010693	014494	000000	701.17	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000302	0000001	700.00	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000314	0000001	7423.60	24/02/2017	0000000010693	014494	000000	2271.85	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000322	0000001	21000.00	24/02/2017	0000000010693	014494	000000	4864.06	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000705	0000001	2.80	24/02/2017	0000002831430	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SEC.DE ADMINISTRACAO	0000094	0000001	3000.00	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000707	0000001	34.50	24/02/2017	0000000002949	000040	000000	0.00	1	Conta Corrente	CEF=MORAR MELHOR-(294-9)
SEC.DE OBRAS E INFRA ESTRUTURA	0000290	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000294	0000001	500.00	24/02/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000310	0000001	32260.37	24/02/2017	0000000010693	014494	000000	7485.19	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000318	0000001	2000.00	24/02/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000340	0000001	1500.00	24/02/2017	0000000010693	014494	000000	120.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000259	0000001	12934.52	24/02/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000269	0000001	70.40	24/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000273	0000001	467.00	24/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000274	0000001	1624.42	24/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000275	0000001	474.00	24/02/2017	000000009630x	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000276	0000001	300.00	24/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000277	0000001	300.00	24/02/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000288	0000001	474.00	24/02/2017	0000000197971	014494	000000	23.70	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000291	0000001	500.00	24/02/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000293	0000001	937.00	24/02/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000296	0000001	200.00	24/02/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000309	0000001	53169.73	24/02/2017	000000009630x	014494	000000	11352.06	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000317	0000001	3874.00	24/02/2017	000000009630x	014494	000000	329.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000323	0000001	12525.28	24/02/2017	0000000197971	014494	000000	1645.50	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000324	0000001	4174.00	24/02/2017	0000000197971	014494	000000	731.93	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000325	0000001	23213.84	24/02/2017	0000000197971	014494	000000	7739.53	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000326	0000001	3437.00	24/02/2017	000000009630x	014494	000000	119.66	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000328	0000001	4012.74	24/02/2017	0000000198005	014494	000000	1563.97	1	Conta Corrente	FNS BLVGS (N° 19.800-5)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000332	0000001	11050.00	24/02/2017	0000000197971	014494	000000	1883.28	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000333	0000001	937.00	24/02/2017	0000000197971	014494	000000	74.96	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000335	0000001	937.00	24/02/2017	0000000197998	014494	000000	74.96	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000336	0000001	5622.00	24/02/2017	0000000197998	014494	000000	449.76	1	Conta Corrente	BB=C/FMS-FNS BLMAC(19799-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000341	0000001	1500.00	24/02/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	BANCO DO BRASIL- CONTA 19.796-3
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000342	0000001	1874.00	24/02/2017	0000000197971	014494	000000	149.92	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000343	0000001	4900.00	24/02/2017	0000000197971	014494	000000	884.10	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000478	0000001	11594.70	01/03/2017	000000009630x	014494	000000	372.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000475	0000001	813.54	01/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000547	0000001	937.00	01/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000540	0000001	3174.76	01/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000542	0000001	100.00	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000544	0000001	200.00	01/03/2017	0000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000364	0000001	72.25	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000366	0000001	100.00	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000368	0000001	239.10	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000375	0000001	55.55	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000399	0000001	1558.96	01/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000404	0000001	616.77	01/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000405	0000001	393.54	01/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000406	0000001	420.00	01/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000407	0000001	196.77	01/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000409	0000001	1233.54	01/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000410	0000001	802.61	01/03/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000413	0000001	424.61	01/03/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000401	0000001	420.00	01/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000448	0000001	300.00	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000451	0000001	50.00	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000454	0000001	24.75	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000484	0000001	938.68	01/03/2017	0000000197971	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000458	0000001	8351.85	01/03/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000474	0000001	36515.30	01/03/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000495	0000001	7685.42	01/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000538	0000001	3173.55	01/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000539	0000001	3175.19	01/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000356	0000001	100.00	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000373	0000001	250.00	01/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000490	0000001	300.00	01/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000491	0000001	450.00	01/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000543	0000001	120.00	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000367	0000001	200.00	02/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000545	0000001	90.00	02/03/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000546	0000001	937.00	02/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000548	0000001	3320.00	02/03/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000357	0000001	400.00	02/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000358	0000001	300.00	02/03/2017	0000000108820	014494	000000	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000359	0000001	129.40	02/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000436	0000001	250.00	02/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000363	0000001	200.00	03/03/2017	0000000023752	014494	851001	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000362	0000001	937.00	03/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000536	0000001	5611.77	03/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000549	0000001	400.00	03/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000360	0000001	380.00	03/03/2017	0000000108820	014494	000000	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000439	0000001	850.00	06/03/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000434	0000001	400.00	06/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000287	0000001	3275.00	06/03/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000556	0000001	2574.25	06/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000370	0000001	100.00	06/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000365	0000001	86.25	06/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000550	0000001	3000.00	06/03/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000426	0000001	850.00	06/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000558	0000001	547.70	06/03/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000551	0000001	250.00	06/03/2017	0000000108820	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000552	0000001	250.00	06/03/2017	0000000108820	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000553	0000001	250.00	06/03/2017	0000000108820	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000554	0000001	250.00	06/03/2017	0000000108820	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000555	0000001	250.00	06/03/2017	0000000108820	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000557	0000001	289.50	06/03/2017	0000000108820	014494	000000	14.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000372	0000001	120.00	07/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000374	0000001	30.00	07/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000559	0000001	500.00	07/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000371	0000001	600.00	07/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000376	0000001	885.00	08/03/2017	0000000108820	014494	000000	44.25	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000432	0000001	400.00	08/03/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000561	0000001	4080.00	08/03/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000560	0000001	3955.70	08/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000428	0000001	240.60	08/03/2017	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000420	0000001	1226.50	08/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000421	0000001	812.25	09/03/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000422	0000001	4275.00	09/03/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000377	0000001	250.00	09/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000517	0000001	4426.60	09/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000384	0000001	316.93	09/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000385	0000001	316.93	09/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000386	0000001	316.93	09/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000387	0000001	316.93	09/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000388	0000001	316.93	09/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000389	0000001	231.19	09/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000564	0000001	400.00	10/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000378	0000001	120.00	10/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000565	0000001	198.00	10/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000344	0000001	63000.00	10/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000502	0000001	420.00	10/03/2017	0000000108820	014494	000000	21.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000567	0000001	700.00	10/03/2017	0000000108820	014494	000000	56.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000568	0000001	469.00	10/03/2017	0000000108820	014494	000000	37.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000569	0000001	469.00	10/03/2017	0000000108820	014494	000000	37.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000570	0000001	469.00	10/03/2017	0000000108820	014494	000000	37.52	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000572	0000001	500.00	10/03/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000493	0000001	500.00	10/03/2017	0000000108820	014494	000000	40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000499	0000001	937.00	10/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000503	0000001	937.00	10/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000535	0000001	500.00	10/03/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000500	0000001	600.00	10/03/2017	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000501	0000001	316.00	10/03/2017	0000000108820	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000562	0000001	460.00	10/03/2017	0000000108820	014494	000000	23.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000566	0000001	548.00	10/03/2017	0000000108820	014494	000000	27.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000571	0000001	737.00	10/03/2017	0000000108820	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000574	0000001	937.00	13/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000575	0000001	200.00	13/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000470	0000001	6500.00	13/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000504	0000001	937.00	13/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000507	0000001	300.00	13/03/2017	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000487	0000001	3409.36	13/03/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000488	0000001	7882.11	13/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000496	0000001	9984.64	13/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000532	0000001	350.00	13/03/2017	0000000108820	014494	000000	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000534	0000001	1400.00	13/03/2017	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000435	0000001	200.00	13/03/2017	0000000010693	014494	858801	10.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000533	0000001	355.00	13/03/2017	0000000108820	014494	000000	17.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000529	0000001	422.00	13/03/2017	0000000108820	014494	000000	21.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000530	0000001	422.00	13/03/2017	0000000108820	014494	000000	21.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000508	0000001	400.00	13/03/2017	0000000108820	014494	000000	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000497	0000001	4391.93	13/03/2017	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000498	0000001	4201.20	13/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000505	0000001	937.00	14/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000576	0000001	750.00	14/03/2017	0000000010693	014494	000000	37.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000580	0000001	200.00	14/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000528	0000001	200.00	14/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000577	0000001	2002.53	14/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000492	0000001	400.00	14/03/2017	0000000108820	014494	000000	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000578	0000001	2023.71	14/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000383	0000001	2300.00	14/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000579	0000001	120.00	14/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000531	0000001	400.00	14/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000449	0000001	100.00	14/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000581	0000001	2200.00	15/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000582	0000001	2800.00	15/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000583	0000001	527.00	15/03/2017	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000584	0000001	750.00	15/03/2017	0000000010693	014494	000000	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000444	0000001	1000.00	15/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000445	0000001	1000.00	15/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000461	0000001	2248.00	16/03/2017	0000000197998	014494	000000	247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000586	0000001	2040.00	16/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000537	0000001	527.00	16/03/2017	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000450	0000001	70.00	16/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000379	0000001	76.35	16/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000524	0000001	100.00	16/03/2017	0000000023752	014494	851002	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000585	0000001	937.00	16/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000597	0000001	180.00	17/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000612	0000001	2937.00	17/03/2017	0000000010693	014494	000000	703.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000400	0000001	196.77	17/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000456	0000001	1029.00	17/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000481	0000001	424.61	17/03/2017	0000000197971	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000482	0000001	5092.40	17/03/2017	0000000197971	014494	000000	217.49	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000483	0000001	2737.57	17/03/2017	0000000197971	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000485	0000001	982.16	17/03/2017	0000000198005	014494	000000	124.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000486	0000001	1335.97	17/03/2017	0000000197998	014494	000000	155.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000522	0000001	120.00	17/03/2017	0000000023752	014494	851003	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000402	0000001	4410.00	17/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000403	0000001	420.00	17/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000398	0000001	697.22	17/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000414	0000001	315.00	17/03/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000411	0000001	7977.93	17/03/2017	0000000010693	014494	000000	963.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000412	0000001	1077.06	17/03/2017	0000000010693	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000408	0000001	315.00	17/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000598	0000001	150.00	17/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000608	0000001	21000.00	17/03/2017	0000000010693	014494	000000	4864.06	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000633	0000001	3082.00	17/03/2017	0000000197971	014494	000000	246.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000635	0000001	6474.00	17/03/2017	0000000197971	014494	000000	574.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000636	0000001	3498.00	17/03/2017	0000000197971	014494	000000	298.74	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000637	0000001	16884.00	17/03/2017	0000000197971	014494	000000	1350.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000638	0000001	8030.00	17/03/2017	0000000197971	014494	000000	711.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000639	0000001	6670.00	17/03/2017	0000000197971	014494	000000	585.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000640	0000001	1608.00	17/03/2017	0000000197971	014494	000000	128.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000641	0000001	737.00	17/03/2017	0000000197971	014494	000000	58.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000476	0000001	196.77	17/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000459	0000001	2248.00	17/03/2017	0000000197998	014494	000000	247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000460	0000001	2248.00	17/03/2017	0000000197998	014494	000000	247.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000599	0000001	350.00	17/03/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000506	0000001	228.00	17/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000473	0000001	371.28	17/03/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000457	0000001	3974.80	17/03/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000477	0000001	6100.13	17/03/2017	0000000096326	014494	000000	310.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000479	0000001	3844.41	17/03/2017	0000000015992	014494	000000	248.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000480	0000001	8769.01	17/03/2017	0000000015992	014494	000000	621.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000652	0000001	690.00	20/03/2017	0000000096326	014494	000000	34.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000654	0000001	100.00	20/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000642	0000001	2823.00	20/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000650	0000001	600.00	20/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000651	0000001	4831.00	20/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000472	0000001	4611.10	20/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000606	0000001	1460.00	20/03/2017	0000000108820	014494	000000	73.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000655	0000001	1200.00	20/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000430	0000001	400.00	20/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000431	0000001	400.00	20/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000644	0000001	358.00	20/03/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000646	0000001	200.00	20/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000647	0000001	200.00	20/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000573	0000001	1200.00	20/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000433	0000001	2500.00	20/03/2017	0000000010693	014494	000000	169.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000452	0000001	120.00	20/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000382	0000001	40.00	20/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000648	0000001	53.00	20/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000649	0000001	0.13	20/03/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000653	0000001	100.00	20/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000395	0000001	104.06	21/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000396	0000001	96.50	21/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000397	0000001	108.76	21/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000380	0000001	24.75	21/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000381	0000001	2200.00	21/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000369	0000001	100.00	21/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000453	0000001	120.00	21/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000510	0000001	100.00	21/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000467	0000001	1289.40	21/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000427	0000001	531.46	21/03/2017	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000423	0000001	82.48	21/03/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000424	0000001	100.69	21/03/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000425	0000001	80.06	21/03/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000415	0000001	121.94	21/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000416	0000001	145.83	21/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000417	0000001	165.79	21/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000418	0000001	23.35	21/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000419	0000001	9.53	21/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000361	0000001	400.00	21/03/2017	0000000108820	014494	000000	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000471	0000001	1500.00	21/03/2017	0000000108820	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000463	0000001	937.00	21/03/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000464	0000001	937.00	21/03/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000465	0000001	937.00	21/03/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000658	0000001	4300.34	21/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000390	0000001	2298.00	21/03/2017	0000000108820	014494	000000	114.90	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000391	0000001	200.00	21/03/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000392	0000001	160.00	21/03/2017	0000000108820	014494	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000393	0000001	200.00	21/03/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000394	0000001	495.00	21/03/2017	0000000108820	014494	000000	24.75	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000515	0000001	5788.50	21/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000659	0000001	10099.61	22/03/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	BB=C/MERENDA(18104)
SEC.DE ACAO SOCIAL	0000663	0000001	300.00	22/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000664	0000001	500.00	22/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000511	0000001	400.00	22/03/2017	0000000108820	014494	000000	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000656	0000001	1599.82	22/03/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000657	0000001	3315.91	22/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000662	0000001	3200.00	22/03/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000666	0000001	690.00	22/03/2017	000000009630x	014494	000000	34.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000660	0000001	2500.00	22/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000661	0000001	1950.04	22/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000665	0000001	400.00	22/03/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000708	0000001	800.00	22/03/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000667	0000001	468.50	23/03/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000462	0000001	100.00	23/03/2017	0000000023752	014494	851004	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000523	0000001	120.00	23/03/2017	0000000023752	014494	851005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000516	0000001	1575.72	23/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000706	0000001	2.80	24/03/2017	0000002831430	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000669	0000001	60.00	27/03/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000670	0000001	438.44	27/03/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000671	0000001	475.91	27/03/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000673	0000001	100.00	27/03/2017	0000000023752	014494	851007	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000525	0000001	2140.00	27/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000674	0000001	250.00	28/03/2017	0000000023752	014494	851010	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000519	0000001	120.00	28/03/2017	0000000023752	014494	851009	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000520	0000001	100.00	28/03/2017	0000000023752	014494	851008	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000521	0000001	200.00	29/03/2017	0000000023752	014494	851012	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000447	0000001	24.75	29/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000677	0000001	120.00	29/03/2017	0000000023752	014494	851013	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000678	0000001	2477.00	29/03/2017	0000000110108	014494	000000	167.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000680	0000001	100.00	29/03/2017	0000000023752	014494	851014	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000681	0000001	80.45	29/03/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000518	0000001	380.00	29/03/2017	0000000023752	014494	851011	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000514	0000001	300.00	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000468	0000001	159.80	30/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000437	0000001	1400.00	30/03/2017	0000000096326	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000438	0000001	624.67	30/03/2017	0000000096326	014494	000000	49.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000627	0000001	27541.70	30/03/2017	0000000096326	014494	000000	6081.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000628	0000001	937.00	30/03/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000682	0000001	450.00	30/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000692	0000001	5102.52	30/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000693	0000001	5000.88	30/03/2017	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000602	0000001	3237.00	30/03/2017	0000000010693	014494	000000	278.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000609	0000001	1874.00	30/03/2017	0000000010693	014494	000000	580.58	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000683	0000001	8121.90	30/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000684	0000001	5255.77	30/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000685	0000001	8900.00	30/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000686	0000001	617.66	30/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000687	0000001	22768.01	30/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000688	0000001	239.10	30/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000600	0000001	4423.62	30/03/2017	0000000010693	014494	000000	407.89	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000594	0000001	3307.77	30/03/2017	0000000010693	014494	000000	971.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000610	0000001	1874.00	30/03/2017	0000000010693	014494	000000	830.31	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000442	0000001	81.53	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000443	0000001	81.53	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000614	0000001	6779.77	30/03/2017	0000000010693	014494	000000	773.63	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000527	0000001	3300.00	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000690	0000001	3500.00	30/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000001	700.00	30/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	8883.60	30/03/2017	0000000010693	014494	000000	2226.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000455	0000001	3000.00	30/03/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000689	0000001	5201.17	30/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000605	0000001	2937.00	30/03/2017	0000000010693	014494	000000	254.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000615	0000001	1500.00	30/03/2017	0000000010693	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000595	0000001	32080.81	30/03/2017	0000000010693	014494	000000	7238.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000466	0000001	1450.00	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000469	0000001	100.00	30/03/2017	0000000108820	014494	000000	5.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000512	0000001	4000.00	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000513	0000001	4000.00	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000526	0000001	445.08	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000509	0000001	3000.00	30/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000489	0000001	4184.13	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000607	0000001	2000.00	30/03/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000611	0000001	4685.00	30/03/2017	0000000010693	014494	000000	374.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000613	0000001	718.39	30/03/2017	0000000010693	014494	000000	57.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000616	0000001	12437.47	30/03/2017	0000000197971	014494	000000	1645.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000617	0000001	1874.00	30/03/2017	0000000197971	014494	000000	464.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000618	0000001	23298.34	30/03/2017	0000000197971	014494	000000	7748.65	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000619	0000001	12924.00	30/03/2017	0000000197971	014494	000000	2423.31	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000620	0000001	7574.00	30/03/2017	0000000197971	014494	000000	662.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000621	0000001	4685.00	30/03/2017	0000000197971	014494	000000	374.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000622	0000001	1874.00	30/03/2017	0000000197971	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000623	0000001	11900.00	30/03/2017	0000000197971	014494	000000	1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000624	0000001	53522.84	30/03/2017	000000009630x	014494	000000	11426.11	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000625	0000001	7434.62	30/03/2017	000000009630x	014494	000000	614.77	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000626	0000001	3950.00	30/03/2017	000000009630x	014494	000000	372.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000629	0000001	937.00	30/03/2017	0000000197998	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000630	0000001	5622.00	30/03/2017	0000000197998	014494	000000	449.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000631	0000001	1500.00	30/03/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000632	0000001	3988.40	30/03/2017	0000000198005	014494	000000	1561.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000429	0000001	230.92	30/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000440	0000001	1650.03	30/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000441	0000001	400.00	30/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000446	0000001	120.00	30/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000699	0000001	79.20	31/03/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000697	0000001	712.80	31/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000698	0000001	132.00	31/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000701	0000001	26.40	31/03/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000704	0000001	400.00	31/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000696	0000001	4341.91	31/03/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000702	0000001	880.00	31/03/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000703	0000001	1.20	31/03/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000700	0000001	96.80	31/03/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000587	0000001	18074.73	31/03/2017	0000000015992	014494	000000	4178.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000588	0000001	230315.16	31/03/2017	0000000015992	014494	000000	51582.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000589	0000001	37915.18	31/03/2017	0000000015992	014494	000000	8226.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000590	0000001	12636.31	31/03/2017	0000000015992	014494	000000	1028.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000591	0000001	53934.16	31/03/2017	0000000015992	014494	000000	11161.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000592	0000001	21813.58	31/03/2017	0000000015992	014494	000000	2735.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000593	0000001	12244.00	31/03/2017	0000000015992	014494	000000	979.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000964	0000001	937.00	03/04/2017	0000000015992	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000965	0000001	1044.40	03/04/2017	0000000015992	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000966	0000001	1012.00	03/04/2017	0000000015992	014494	000000	81.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000967	0000001	880.00	03/04/2017	0000000108820	014494	000000	44.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000758	0000001	160.00	03/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000779	0000001	35.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000780	0000001	100.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000847	0000001	300.00	03/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000850	0000001	1000.00	03/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000345	0000001	7500.00	03/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000749	0000001	937.00	03/04/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000750	0000001	69.43	03/04/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000751	0000001	49.58	03/04/2017	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000808	0000001	1590.54	03/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000809	0000001	983.85	03/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000828	0000001	2490.77	03/04/2017	0000000010693	014494	000000	906.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000941	0000001	76.35	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000942	0000001	76.35	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000943	0000001	11.75	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000928	0000001	100.00	03/04/2017	0000000023752	014494	851015	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000929	0000001	120.00	03/04/2017	0000000023752	014494	851016	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000950	0000001	145.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000951	0000001	163.50	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000752	0000001	2.80	03/04/2017	0000002831430	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000947	0000001	300.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000948	0000001	200.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000743	0000001	350.00	03/04/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000668	0000001	785.00	03/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000879	0000001	53702.50	03/04/2017	000000009630x	014494	000000	8726.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000895	0000001	1874.00	03/04/2017	000000009630x	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000925	0000001	1000.00	03/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000927	0000001	1000.00	03/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000893	0000001	1000.00	03/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000963	0000001	474.00	03/04/2017	0000000197971	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000968	0000001	12629.39	03/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000969	0000001	13092.20	03/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000746	0000001	937.00	03/04/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000748	0000001	500.00	03/04/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000960	0000001	130.00	03/04/2017	0000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000734	0000001	937.00	04/04/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000962	0000001	850.00	04/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000938	0000001	326.00	04/04/2017	0000000197998	014494	000000	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000900	0000001	300.00	04/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000901	0000001	474.00	04/04/2017	000000009630x	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000903	0000001	474.00	04/04/2017	000000009630x	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000973	0000001	1668.00	04/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000755	0000001	300.00	04/04/2017	0000000108820	014494	000000	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000914	0000001	500.00	04/04/2017	0000000023752	014494	851017	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000926	0000001	300.00	04/04/2017	0000000023752	014494	851018	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000844	0000001	726.00	04/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000845	0000001	300.00	04/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000846	0000001	380.00	04/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000848	0000001	123.00	04/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000849	0000001	400.00	04/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000781	0000001	300.00	04/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000782	0000001	200.00	04/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000783	0000001	300.00	04/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000784	0000001	163.50	04/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000785	0000001	60.00	04/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000970	0000001	300.00	04/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000886	0000001	850.00	04/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000887	0000001	982.50	04/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000888	0000001	2457.00	05/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000913	0000001	337.00	05/04/2017	0000000023752	014494	851019	17.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000843	0000001	1962.50	05/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000952	0000001	364.00	05/04/2017	0000000110108	014494	000000	18.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000974	0000001	1281.10	05/04/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000975	0000001	400.00	05/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000977	0000001	468.50	05/04/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000797	0000001	45.00	05/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000971	0000001	1204.00	05/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000695	0000001	1050.00	05/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000976	0000001	468.50	05/04/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000978	0000001	468.50	05/04/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000838	0000001	2000.00	05/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000981	0000001	937.00	06/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000736	0000001	1800.00	06/04/2017	0000000010693	014494	000000	90.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000979	0000001	937.00	06/04/2017	000000009630x	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000715	0000001	2101.30	06/04/2017	0000000010693	014494	000000	105.05	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000980	0000001	316.00	06/04/2017	0000000110108	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000982	0000001	100.00	06/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000983	0000001	937.00	06/04/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000912	0000001	100.00	06/04/2017	0000000023752	014494	851020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000891	0000001	468.50	06/04/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000842	0000001	580.00	06/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000793	0000001	300.00	06/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000987	0000001	2485.00	07/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000985	0000001	468.50	07/04/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000986	0000001	1425.00	07/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000953	0000001	90.30	07/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000001	4000.00	07/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000984	0000001	3790.00	07/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000855	0000001	8900.00	07/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000988	0000001	500.00	10/04/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000747	0000001	937.00	10/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000739	0000001	700.00	10/04/2017	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000741	0000001	937.00	10/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000745	0000001	937.00	10/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000731	0000001	937.00	10/04/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000709	0000001	500.00	10/04/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000710	0000001	468.50	10/04/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000711	0000001	468.50	10/04/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000712	0000001	1800.00	10/04/2017	0000000010693	014494	000000	162.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000713	0000001	316.00	10/04/2017	0000000010693	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000714	0000001	937.00	10/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000721	0000001	937.00	10/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000722	0000001	937.00	10/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000723	0000001	937.00	10/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000724	0000001	468.50	10/04/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000726	0000001	468.50	10/04/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000727	0000001	937.00	10/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000728	0000001	527.00	10/04/2017	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000729	0000001	468.50	10/04/2017	0000000010693	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000857	0000001	2300.00	10/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000694	0000001	6500.00	10/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000989	0000001	2950.00	10/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000991	0000001	2482.00	10/04/2017	0000000108820	014494	000000	182.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000992	0000001	2482.00	10/04/2017	0000000108820	014494	000000	182.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000990	0000001	200.00	10/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000858	0000001	300.00	10/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000859	0000001	200.00	10/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000716	0000001	600.00	10/04/2017	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000717	0000001	737.00	10/04/2017	0000000010693	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000719	0000001	548.00	10/04/2017	0000000010693	014494	000000	27.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000725	0000001	0.47	10/04/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000885	0000001	200.00	10/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000860	0000001	600.00	11/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001004	0000001	5067.83	11/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001005	0000001	10786.87	11/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001007	0000001	11482.50	11/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001010	0000001	8187.11	11/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000889	0000001	2982.00	11/04/2017	0000000096326	014494	000000	149.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000601	0000001	320.00	11/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000720	0000001	980.00	11/04/2017	0000000010693	014494	000000	78.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000718	0000001	1500.00	11/04/2017	0000000010693	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000756	0000001	937.00	11/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000603	0000001	310.00	11/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001012	0000001	1.20	11/04/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001006	0000001	7588.63	11/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000931	0000001	400.00	11/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000957	0000001	400.00	11/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000738	0000001	650.00	11/04/2017	0000000108820	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000744	0000001	468.50	11/04/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000604	0000001	945.00	11/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000995	0000001	4990.73	11/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000998	0000001	2175.67	11/04/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001002	0000001	3353.65	11/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001009	0000001	5926.25	11/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000972	0000001	474.00	11/04/2017	0000000197971	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000732	0000001	468.50	11/04/2017	0000000108820	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000993	0000001	200.00	11/04/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000994	0000001	200.00	11/04/2017	0000000110108	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001003	0000001	8447.03	11/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001015	0000001	468.50	12/04/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001054	0000001	2345.00	12/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001055	0000001	468.50	12/04/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000757	0000001	559.00	12/04/2017	0000000010693	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000862	0000001	937.00	12/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000863	0000001	468.50	12/04/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001017	0000001	1400.00	12/04/2017	0000000010693	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001045	0000001	400.00	12/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001046	0000001	480.00	12/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001047	0000001	615.00	12/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1762.20	12/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001049	0000001	863.30	12/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001050	0000001	1575.30	12/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001056	0000001	1500.00	12/04/2017	0000000197971	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001057	0000001	1500.00	12/04/2017	0000000197971	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000939	0000001	2248.00	12/04/2017	0000000197998	014494	000000	247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000940	0000001	2248.00	12/04/2017	0000000197998	014494	000000	247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000937	0000001	2248.00	12/04/2017	0000000197998	014494	000000	247.28	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001021	0000001	30.00	12/04/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001008	0000001	5589.70	12/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001018	0000001	577.00	12/04/2017	0000000010693	014494	000000	28.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001019	0000001	440.00	12/04/2017	0000000010693	014494	000000	22.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001027	0000001	200.00	12/04/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001058	0000001	468.05	12/04/2017	0000000010693	014494	858803	37.03	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001059	0000001	8677.50	12/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001001	0000001	801.00	12/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000954	0000001	100.00	12/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000932	0000001	605.00	12/04/2017	0000000010693	014494	000000	30.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000946	0000001	120.00	12/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000881	0000001	135.10	12/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000882	0000001	142.57	12/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001011	0000001	1922.40	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001013	0000001	4490.94	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001016	0000001	1792.00	12/04/2017	0000000096326	014494	000000	161.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001022	0000001	377.00	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001023	0000001	3800.00	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001024	0000001	340.00	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001051	0000001	360.00	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001052	0000001	380.00	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001053	0000001	1500.00	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000996	0000001	3088.30	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000997	0000001	2709.16	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000999	0000001	471.70	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001000	0000001	1477.40	12/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000880	0000001	200.00	12/04/2017	0000000010693	014494	858802	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001028	0000001	937.00	12/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001031	0000001	937.00	12/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001036	0000001	937.00	12/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001075	0000001	80.22	12/04/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000945	0000001	70.00	13/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001063	0000001	110.00	17/04/2017	0000000110108	014494	000000	5.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001065	0000001	980.00	17/04/2017	0000000110108	014494	000000	49.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000804	0000001	100.00	17/04/2017	0000000010693	014494	858805	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000904	0000001	600.00	17/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001064	0000001	2634.00	17/04/2017	0000000110108	014494	000000	131.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000910	0000001	600.00	17/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001025	0000001	400.00	17/04/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001026	0000001	600.00	17/04/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000762	0000001	100.00	17/04/2017	0000000010693	014494	858808	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000763	0000001	46.00	17/04/2017	0000000010693	014494	858806	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000764	0000001	200.00	17/04/2017	0000000010693	014494	858807	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000765	0000001	150.00	17/04/2017	0000000010693	014494	858809	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000766	0000001	300.00	17/04/2017	0000000010693	014494	858810	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000767	0000001	250.00	17/04/2017	0000000010693	014494	858804	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001062	0000001	150.00	17/04/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001029	0000001	937.00	18/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001030	0000001	937.00	18/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001032	0000001	937.00	18/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001033	0000001	937.00	18/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001034	0000001	937.00	18/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001035	0000001	937.00	18/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001037	0000001	937.00	18/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001038	0000001	1874.00	18/04/2017	0000000257184	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001040	0000001	1874.00	18/04/2017	0000000257184	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001041	0000001	2250.00	18/04/2017	0000000257184	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001042	0000001	1125.00	18/04/2017	0000000257184	014494	000000	90.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001085	0000001	440.80	18/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000740	0000001	300.00	18/04/2017	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000742	0000001	300.00	18/04/2017	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001067	0000001	1745.74	18/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000933	0000001	400.00	18/04/2017	0000000108820	014494	000000	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000730	0000001	400.00	18/04/2017	0000000108820	014494	000000	20.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000802	0000001	100.00	18/04/2017	0000000010693	014494	858811	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000803	0000001	100.00	18/04/2017	0000000010693	014494	858813	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001044	0000001	468.50	18/04/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001068	0000001	400.00	18/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000001	750.00	18/04/2017	0000000108820	014494	000000	37.50	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000949	0000001	200.00	19/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001087	0000001	2500.00	19/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000853	0000001	4390.75	19/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000796	0000001	48.00	19/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000798	0000001	150.00	19/04/2017	0000000010693	014494	858812	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000799	0000001	50.00	19/04/2017	0000000010693	014494	858814	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001069	0000001	468.50	19/04/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000841	0000001	698.68	19/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001072	0000001	2380.00	19/04/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000896	0000001	2985.56	19/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001088	0000001	2115.83	19/04/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001089	0000001	3176.36	19/04/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001090	0000001	1744.46	19/04/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001092	0000001	5000.00	19/04/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000675	0000001	5925.54	19/04/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000676	0000001	2436.31	19/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000892	0000001	5914.75	19/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000786	0000001	48566.25	20/04/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000787	0000001	2571.24	20/04/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000788	0000001	3815.37	20/04/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000789	0000001	7962.19	20/04/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000790	0000001	2653.63	20/04/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000791	0000001	11326.17	20/04/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000792	0000001	4368.34	20/04/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000814	0000001	196.77	20/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000815	0000001	6114.13	20/04/2017	0000000096326	014494	000000	310.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001093	0000001	1874.00	20/04/2017	0000000257095	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001094	0000001	937.00	20/04/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001039	0000001	937.00	20/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000811	0000001	433.02	20/04/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000768	0000001	300.00	20/04/2017	0000000010693	014494	858815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000813	0000001	840.00	20/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000816	0000001	1592.34	20/04/2017	000000009630x	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000822	0000001	11732.78	20/04/2017	000000009630x	014494	000000	372.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001073	0000001	205.95	20/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001074	0000001	118.50	20/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000883	0000001	1662.00	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000806	0000001	196.77	20/04/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000807	0000001	2714.04	20/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000769	0000001	694.63	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000770	0000001	4410.00	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000771	0000001	420.00	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000772	0000001	616.77	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000773	0000001	679.77	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000774	0000001	1865.56	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000775	0000001	393.54	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000776	0000001	315.00	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000777	0000001	1423.75	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000778	0000001	616.77	20/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000829	0000001	2737.57	20/04/2017	0000000197971	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000810	0000001	2499.00	20/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000812	0000001	315.00	20/04/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000817	0000001	960.03	20/04/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000818	0000001	7946.79	20/04/2017	0000000010693	014494	000000	963.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000819	0000001	194.94	20/04/2017	0000000010693	014494	000000	44.08	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000820	0000001	424.61	20/04/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000821	0000001	1077.06	20/04/2017	0000000010693	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000823	0000001	976.04	20/04/2017	0000000198005	014494	000000	124.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000824	0000001	455.68	20/04/2017	0000000197971	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000826	0000001	5113.69	20/04/2017	0000000197971	014494	000000	217.49	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000827	0000001	1335.97	20/04/2017	0000000197998	014494	000000	155.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000794	0000001	30.00	24/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000805	0000001	100.00	24/04/2017	0000000010693	014494	858816	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000800	0000001	120.00	24/04/2017	0000000010693	014494	858817	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000795	0000001	200.00	24/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	1200.00	24/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000839	0000001	1451.65	25/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001079	0000001	100.00	25/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000930	0000001	1874.00	25/04/2017	0000000010693	014494	000000	149.94	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000840	0000001	1378.45	25/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001076	0000001	1002.10	25/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001078	0000001	1658.00	25/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001070	0000001	2012.05	25/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001071	0000001	1734.60	25/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000936	0000001	74.66	25/04/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000955	0000001	80.79	25/04/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000956	0000001	85.40	25/04/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000958	0000001	116.58	25/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000959	0000001	200.42	25/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000897	0000001	121.73	25/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000899	0000001	500.00	25/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000093	0000001	375.00	25/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000185	0000001	443.75	25/04/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000884	0000001	500.00	25/04/2017	0000000010693	014494	858818	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000761	0000001	470.00	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000934	0000001	66.43	26/04/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000935	0000001	74.66	26/04/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000830	0000001	75.70	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000831	0000001	80.03	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000832	0000001	132.48	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000833	0000001	173.48	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001095	0000001	750.00	26/04/2017	0000000108820	014494	000000	37.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000834	0000001	25.16	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000835	0000001	24.65	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000836	0000001	26.44	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000837	0000001	100.00	26/04/2017	0000000010693	014494	858819	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000851	0000001	75.51	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000852	0000001	106.71	26/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000801	0000001	150.00	26/04/2017	0000000010693	014494	858820	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000753	0000001	187.00	27/04/2017	0000000108820	014494	000000	9.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001080	0000001	250.00	27/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	3000.00	27/04/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000737	0000001	468.50	27/04/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000735	0000001	316.00	27/04/2017	0000000108820	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001020	0000001	200.00	27/04/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000759	0000001	445.00	27/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000760	0000001	300.00	27/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001043	0000001	2280.00	27/04/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000924	0000001	3112.00	28/04/2017	0000000257184	014494	000000	248.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000868	0000001	2000.00	28/04/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000872	0000001	4685.00	28/04/2017	0000000010693	014494	000000	374.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000874	0000001	937.00	28/04/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001113	0000001	17.60	28/04/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001114	0000001	158.40	28/04/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001115	0000001	937.00	28/04/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000877	0000001	27465.40	28/04/2017	0000000096326	014494	000000	5074.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000878	0000001	937.00	28/04/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000898	0000001	19963.65	28/04/2017	0000000015992	014494	000000	3503.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000902	0000001	183206.64	28/04/2017	0000000015992	014494	000000	36045.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000905	0000001	39004.73	28/04/2017	0000000015992	014494	000000	6573.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000906	0000001	18258.31	28/04/2017	0000000015992	014494	000000	1478.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000907	0000001	40350.73	28/04/2017	0000000015992	014494	000000	7235.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000908	0000001	13181.00	28/04/2017	0000000015992	014494	000000	1054.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001083	0000001	5000.00	28/04/2017	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001084	0000001	4000.00	28/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001097	0000001	4500.00	28/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001107	0000001	184.80	28/04/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001119	0000001	22479.08	28/04/2017	0000000015992	014494	000000	2779.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000866	0000001	3237.00	28/04/2017	0000000010693	014494	000000	278.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000870	0000001	1874.00	28/04/2017	0000000010693	014494	000000	472.94	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000909	0000001	11967.53	28/04/2017	0000000197971	014494	000000	1261.74	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000894	0000001	5405.49	28/04/2017	000000009630x	014494	000000	485.26	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001110	0000001	96.80	28/04/2017	000000009630x	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000890	0000001	8559.00	28/04/2017	000000009630x	014494	000000	704.72	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000911	0000001	1874.00	28/04/2017	0000000197971	014494	000000	464.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000915	0000001	22098.44	28/04/2017	0000000197971	014494	000000	6002.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000916	0000001	15198.00	28/04/2017	0000000197971	014494	000000	2613.23	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000917	0000001	7574.00	28/04/2017	0000000197971	014494	000000	662.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000918	0000001	7828.00	28/04/2017	0000000197971	014494	000000	667.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000919	0000001	2811.00	28/04/2017	0000000197971	014494	000000	224.88	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000920	0000001	11900.00	28/04/2017	0000000197971	014494	000000	1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000921	0000001	4056.00	28/04/2017	0000000198005	014494	000000	1561.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000922	0000001	8859.00	28/04/2017	0000000197998	014494	000000	745.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000923	0000001	1500.00	28/04/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000867	0000001	5185.78	28/04/2017	0000000010693	014494	000000	434.86	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000876	0000001	2437.00	28/04/2017	0000000010693	014494	000000	194.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000861	0000001	32224.76	28/04/2017	0000000010693	014494	000000	5694.99	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001081	0000001	2500.00	28/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001082	0000001	3400.00	28/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	8140.60	28/04/2017	0000000010693	014494	000000	1422.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	21000.00	28/04/2017	0000000010693	014494	000000	4864.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001111	0000001	3500.00	28/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000875	0000001	6174.00	28/04/2017	0000000010693	014494	000000	725.17	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000679	0000001	2500.00	28/04/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001106	0000001	450.00	28/04/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001108	0000001	545.60	28/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001109	0000001	431.20	28/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001112	0000001	79.20	28/04/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001096	0000001	28300.00	28/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001098	0000001	350.00	28/04/2017	0000000110108	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001100	0000001	214.82	28/04/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001101	0000001	8121.90	28/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001102	0000001	6332.32	28/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001103	0000001	19208.00	28/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001104	0000001	45304.19	28/04/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001116	0000001	468.50	28/04/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001117	0000001	468.50	28/04/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001118	0000001	468.50	28/04/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000865	0000001	4731.00	28/04/2017	0000000010693	014494	000000	432.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000871	0000001	2186.33	28/04/2017	0000000010693	014494	000000	526.49	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000873	0000001	2937.00	28/04/2017	0000000010693	014494	000000	703.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001184	0000001	227.84	02/05/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001161	0000001	523.06	02/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001151	0000001	679.77	02/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001193	0000001	400.00	02/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001227	0000001	2606.39	02/05/2017	0000000197971	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001232	0000001	315.00	02/05/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001259	0000001	120.00	02/05/2017	0000000108820	014494	853374	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001260	0000001	600.00	02/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001194	0000001	400.00	02/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001407	0000001	2906.31	02/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001408	0000001	5498.92	02/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	1200.00	02/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001197	0000001	157.90	02/05/2017	0000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001335	0000001	2293.26	02/05/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001195	0000001	150.00	02/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001201	0000001	8473.65	02/05/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001361	0000001	468.50	02/05/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001244	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001245	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001246	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001247	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001248	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001249	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001250	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001252	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001253	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001254	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001255	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001256	0000001	937.00	02/05/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001257	0000001	937.00	02/05/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001258	0000001	937.00	02/05/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001365	0000001	1648.90	02/05/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001366	0000001	474.00	02/05/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001375	0000001	468.50	02/05/2017	000000009630X	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001376	0000001	474.00	02/05/2017	000000009630X	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001401	0000001	273.00	02/05/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001410	0000001	440.00	03/05/2017	000000009630X	014494	000000	35.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001371	0000001	1000.00	03/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001372	0000001	1000.00	03/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001373	0000001	1000.00	03/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001238	0000001	1124.00	03/05/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001406	0000001	937.00	03/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001411	0000001	937.00	03/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001412	0000001	937.00	03/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001353	0000001	3300.00	03/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001409	0000001	2500.00	03/05/2017	0000000010693	014494	000000	169.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001216	0000001	12.40	04/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001243	0000001	60.00	04/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001416	0000001	600.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001424	0000001	200.00	10/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001443	0000001	1000.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001351	0000001	200.00	10/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001419	0000001	670.00	10/05/2017	0000000197971	014494	000000	53.60	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001420	0000001	920.00	10/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001429	0000001	300.00	10/05/2017	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001488	0000001	21241.21	10/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001355	0000001	200.00	10/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001379	0000001	468.50	10/05/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001207	0000001	937.00	10/05/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001215	0000001	300.00	10/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001129	0000001	583.40	10/05/2017	0000000108820	014494	000000	46.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001130	0000001	737.00	10/05/2017	0000000108820	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001133	0000001	548.00	10/05/2017	0000000108820	014494	000000	28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001138	0000001	600.00	10/05/2017	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001192	0000001	120.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001423	0000001	70.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001425	0000001	100.00	10/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001478	0000001	425.00	10/05/2017	0000000010693	014494	000000	21.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001476	0000001	1000.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001427	0000001	400.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001428	0000001	400.00	10/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001431	0000001	400.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001213	0000001	200.00	10/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001214	0000001	400.00	10/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001239	0000001	6500.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	1200.00	10/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001486	0000001	4000.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001421	0000001	220.00	10/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001456	0000001	300.00	10/05/2017	0000000110108	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001459	0000001	937.00	10/05/2017	0000000110108	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001237	0000001	8900.00	10/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001126	0000001	937.00	10/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001128	0000001	468.50	10/05/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001131	0000001	1800.00	10/05/2017	0000000108820	014494	000000	90.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001136	0000001	650.00	10/05/2017	0000000108820	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001137	0000001	316.00	10/05/2017	0000000108820	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001139	0000001	937.00	10/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001140	0000001	937.00	10/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001143	0000001	468.50	10/05/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001144	0000001	937.00	10/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001145	0000001	937.00	10/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001147	0000001	937.00	10/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001149	0000001	400.00	10/05/2017	0000000108820	014494	000000	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001152	0000001	368.42	10/05/2017	0000000108820	014494	000000	18.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001157	0000001	577.20	10/05/2017	0000000010693	014494	000000	46.18	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001158	0000001	525.00	10/05/2017	0000000108820	014494	000000	26.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001160	0000001	468.50	10/05/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001162	0000001	700.00	10/05/2017	0000000108820	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001163	0000001	500.00	10/05/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001127	0000001	527.00	10/05/2017	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001132	0000001	200.00	10/05/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001134	0000001	468.50	10/05/2017	0000000108820	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001142	0000001	937.00	10/05/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001146	0000001	200.00	10/05/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001148	0000001	200.00	10/05/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001322	0000001	1271.93	11/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001323	0000001	5090.07	11/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001324	0000001	1866.84	11/05/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001164	0000001	468.50	11/05/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001165	0000001	468.50	11/05/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001217	0000001	420.00	11/05/2017	0000000108820	014494	000000	21.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001319	0000001	6494.55	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001171	0000001	937.00	11/05/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001175	0000001	468.50	11/05/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001177	0000001	500.00	11/05/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001426	0000001	1014.60	11/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001434	0000001	114.00	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001346	0000001	2300.00	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001347	0000001	2482.00	11/05/2017	0000000010693	014494	000000	182.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001485	0000001	2950.00	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001466	0000001	81.53	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001430	0000001	300.00	11/05/2017	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001432	0000001	612.50	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001414	0000001	150.00	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001415	0000001	200.00	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001446	0000001	200.00	11/05/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001320	0000001	15192.21	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001169	0000001	1224.00	11/05/2017	0000000010693	014494	000000	61.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001125	0000001	937.00	11/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001350	0000001	468.50	11/05/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001121	0000001	300.00	11/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001122	0000001	160.00	11/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001123	0000001	300.00	11/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001124	0000001	400.00	11/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001166	0000001	150.00	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001167	0000001	500.00	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001168	0000001	170.00	11/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001321	0000001	2191.97	11/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001208	0000001	937.00	11/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001199	0000001	113.00	12/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001200	0000001	200.00	12/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001450	0000001	400.00	12/05/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001479	0000001	770.00	12/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001482	0000001	4380.00	12/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001405	0000001	300.00	12/05/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001172	0000001	400.00	12/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001451	0000001	468.50	12/05/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001452	0000001	468.50	12/05/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001454	0000001	468.50	12/05/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001455	0000001	468.50	12/05/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001457	0000001	1030.00	12/05/2017	0000000110108	014494	000000	51.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001469	0000001	937.00	12/05/2017	0000000110108	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001472	0000001	520.00	12/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001480	0000001	2953.00	12/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001495	0000001	3386.00	12/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001496	0000001	5690.40	12/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001433	0000001	350.00	12/05/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001436	0000001	2248.00	12/05/2017	0000000197998	014494	000000	247.28	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001475	0000001	120.00	12/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001481	0000001	685.00	12/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001494	0000001	6685.00	12/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001349	0000001	937.00	12/05/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001460	0000001	100.00	12/05/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001437	0000001	937.00	12/05/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001477	0000001	870.00	12/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001356	0000001	2300.00	12/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001435	0000001	316.00	12/05/2017	0000000110108	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001438	0000001	1000.00	12/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001461	0000001	468.50	12/05/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001464	0000001	937.00	12/05/2017	0000000110108	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001484	0000001	4915.00	12/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001492	0000001	937.00	12/05/2017	0000000110108	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001439	0000001	1874.00	15/05/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001187	0000001	528.00	15/05/2017	0000000010693	014494	000000	26.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001188	0000001	937.00	15/05/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001240	0000001	105.00	15/05/2017	0000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001235	0000001	464.00	15/05/2017	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001377	0000001	474.00	15/05/2017	0000000197971	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001378	0000001	300.00	15/05/2017	0000000197971	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001441	0000001	1044.40	15/05/2017	0000000096326	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001501	0000001	1500.00	16/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001374	0000001	1100.00	16/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001445	0000001	58.29	16/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001203	0000001	300.00	16/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001442	0000001	300.00	16/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001417	0000001	220.00	16/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001422	0000001	600.00	16/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001206	0000001	76.35	16/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001440	0000001	250.00	16/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000240	0000001	3000.00	16/05/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001402	0000001	5992.90	16/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001418	0000001	160.00	16/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001471	0000001	350.00	17/05/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001403	0000001	6987.25	17/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001498	0000001	5324.00	17/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001499	0000001	3895.00	17/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001500	0000001	6395.00	17/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001448	0000001	260.00	17/05/2017	0000000108820	014494	000000	13.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001449	0000001	300.00	17/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001453	0000001	468.50	17/05/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001458	0000001	400.00	17/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001205	0000001	24.75	17/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001483	0000001	2392.61	17/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001325	0000001	1686.44	17/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001326	0000001	2002.12	17/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001502	0000001	2138.70	17/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001343	0000001	2200.38	17/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001344	0000001	2688.09	17/05/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001310	0000001	1370.00	17/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001092	0000002	3937.87	18/05/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001328	0000001	1498.26	18/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001329	0000001	2336.49	18/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001382	0000001	3000.82	18/05/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001383	0000001	3589.87	18/05/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001504	0000001	840.10	18/05/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001505	0000001	399.90	18/05/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001327	0000001	1683.83	18/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001381	0000001	100.00	18/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001368	0000001	150.00	18/05/2017	0000000108820	014494	853372	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001357	0000001	100.00	18/05/2017	0000000108820	014494	853371	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001470	0000001	937.00	18/05/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001342	0000001	1621.46	18/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001413	0000001	770.00	19/05/2017	0000000010693	014494	000000	38.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001241	0000001	58.20	19/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001242	0000001	45.73	19/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001474	0000001	400.00	19/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001233	0000001	653.52	22/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001204	0000001	4440.93	22/05/2017	0000000015992	014494	000000	248.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001209	0000001	8812.39	22/05/2017	0000000015992	014494	000000	621.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001234	0000001	196.77	22/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001236	0000001	6078.43	22/05/2017	0000000096326	014494	000000	310.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001251	0000001	38763.46	22/05/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001186	0000001	3843.25	22/05/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001189	0000001	4484.48	22/05/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001190	0000001	2768.01	22/05/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001228	0000001	455.68	22/05/2017	0000000197971	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001229	0000001	4897.22	22/05/2017	0000000197971	014494	000000	256.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001230	0000001	621.38	22/05/2017	0000000197971	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001231	0000001	2015.74	22/05/2017	0000000197998	014494	000000	155.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001221	0000001	3191.58	22/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001223	0000001	1590.54	22/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001224	0000001	1643.88	22/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001225	0000001	2499.00	22/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001226	0000001	976.04	22/05/2017	0000000198005	014494	000000	124.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001176	0000001	511.77	22/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001178	0000001	1296.54	22/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001179	0000001	7931.10	22/05/2017	0000000010693	014494	000000	963.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001181	0000001	1024.58	22/05/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001183	0000001	1045.99	22/05/2017	0000000010693	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001150	0000001	1709.53	22/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001153	0000001	1089.01	22/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001154	0000001	420.00	22/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001155	0000001	4410.00	22/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001156	0000001	459.13	22/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001159	0000001	616.77	22/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001358	0000001	100.00	22/05/2017	0000000108820	014494	853373	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001507	0000001	68.69	22/05/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001191	0000001	316.00	22/05/2017	0000000010693	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001211	0000001	1828.46	22/05/2017	000000009630X	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001219	0000001	11650.37	22/05/2017	000000009630X	014494	000000	372.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001220	0000001	1135.15	22/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001222	0000001	424.61	22/05/2017	000000009630X	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001360	0000001	1048.00	23/05/2017	0000000108820	014494	000000	52.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001380	0000001	1874.00	23/05/2017	0000000108820	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001345	0000001	3000.00	23/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001508	0000001	700.00	23/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001354	0000001	112.00	24/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001362	0000001	100.00	24/05/2017	0000000108820	014494	853375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001091	0000001	377.10	24/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001185	0000001	600.00	24/05/2017	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001170	0000001	500.00	24/05/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001173	0000001	300.00	24/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001174	0000001	250.00	24/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001180	0000001	400.00	24/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001465	0000001	151.80	24/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001359	0000001	1400.00	24/05/2017	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001489	0000001	213.75	24/05/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001490	0000001	2479.50	24/05/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001510	0000001	12289.55	24/05/2017	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001510	0000002	15699.14	24/05/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001510	0000003	21619.49	24/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001511	0000001	79.83	24/05/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001196	0000001	400.00	24/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001473	0000001	300.00	24/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001367	0000001	500.00	24/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001202	0000001	170.00	25/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001352	0000001	80.00	25/05/2017	0000000108820	014494	853376	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001512	0000001	2580.00	25/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001404	0000001	2800.00	25/05/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001306	0000001	880.00	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001307	0000001	530.00	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001298	0000001	1100.00	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001300	0000001	1010.00	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001302	0000001	400.00	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001303	0000001	750.00	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001304	0000001	450.00	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001312	0000001	1497.87	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001313	0000001	1192.60	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001314	0000001	1507.66	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001315	0000001	881.10	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001316	0000001	934.50	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001317	0000001	909.58	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001318	0000001	3618.74	25/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001296	0000001	1920.00	25/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001309	0000001	1326.10	25/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001308	0000001	474.00	25/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001311	0000001	338.20	25/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001332	0000001	3567.17	26/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001333	0000001	5001.85	26/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001463	0000001	1500.00	26/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001363	0000001	100.00	26/05/2017	0000000108820	014494	853377	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001364	0000001	120.00	26/05/2017	0000000108820	014494	853378	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001462	0000001	200.00	26/05/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001330	0000001	4802.30	26/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001334	0000001	3403.74	26/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001513	0000001	4500.91	26/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001487	0000001	5865.76	26/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001514	0000001	599.00	26/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001525	0000001	4393.35	29/05/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001336	0000001	10230.00	29/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001337	0000001	650.00	29/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001280	0000001	100.00	29/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001468	0000001	300.00	29/05/2017	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001467	0000001	468.50	29/05/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001518	0000001	2000.00	29/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001520	0000001	2000.00	29/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001279	0000001	937.00	29/05/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001338	0000001	860.00	29/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001294	0000001	52987.14	30/05/2017	000000009630X	014494	000000	9143.38	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001295	0000001	7912.00	30/05/2017	000000009630X	014494	000000	652.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001297	0000001	2437.00	30/05/2017	000000009630X	014494	000000	194.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001299	0000001	1874.00	30/05/2017	000000009630X	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001281	0000001	7135.00	30/05/2017	0000000010693	014494	000000	586.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001291	0000001	937.00	30/05/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001340	0000001	7560.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001267	0000001	31792.46	30/05/2017	0000000010693	014494	000000	5672.91	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001272	0000001	2300.00	30/05/2017	0000000108820	014494	000000	115.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001277	0000001	1500.00	30/05/2017	0000000108820	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001290	0000001	6174.00	30/05/2017	0000000010693	014494	000000	725.17	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001086	0000001	1200.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001099	0000001	2500.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001521	0000001	2500.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001523	0000001	704.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001526	0000001	5346.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	8140.60	30/05/2017	0000000010693	014494	000000	1192.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001283	0000001	21000.00	30/05/2017	0000000010693	014494	000000	4864.06	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001524	0000001	300.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001527	0000001	180.01	30/05/2017	0000000108820	014494	853381	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001528	0000001	8121.90	30/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001529	0000001	7182.93	30/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001530	0000001	0.04	30/05/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001286	0000001	1874.00	30/05/2017	0000000010693	014494	000000	501.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001288	0000001	3027.00	30/05/2017	0000000010693	014494	000000	711.15	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001348	0000001	150.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001265	0000001	2490.77	30/05/2017	0000000010693	014494	000000	906.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001274	0000001	264.00	30/05/2017	0000000108820	014494	000000	13.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001275	0000001	4821.00	30/05/2017	0000000010693	014494	000000	439.68	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001370	0000001	358.00	30/05/2017	0000000108820	014494	000000	17.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001384	0000001	39433.49	30/05/2017	0000000015992	014494	000000	7160.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001385	0000001	20132.31	30/05/2017	0000000015992	014494	000000	1628.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001386	0000001	40350.73	30/05/2017	0000000015992	014494	000000	7935.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001387	0000001	24383.08	30/05/2017	0000000015992	014494	000000	2931.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001388	0000001	13181.00	30/05/2017	0000000015992	014494	000000	1054.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001305	0000001	179120.24	30/05/2017	0000000015992	014494	000000	36178.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001301	0000001	18169.05	30/05/2017	0000000015992	014494	000000	3021.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001292	0000001	27721.72	30/05/2017	0000000096326	014494	000000	5095.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001293	0000001	937.00	30/05/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001369	0000001	468.50	30/05/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001261	0000001	150.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001262	0000001	250.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001263	0000001	500.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001264	0000001	400.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001266	0000001	200.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001268	0000001	250.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001269	0000001	200.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001270	0000001	200.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001271	0000001	250.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001389	0000001	13629.20	30/05/2017	0000000197971	014494	000000	1425.11	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001390	0000001	1874.00	30/05/2017	0000000197971	014494	000000	464.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001391	0000001	21607.84	30/05/2017	0000000197971	014494	000000	5958.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001392	0000001	15228.11	30/05/2017	0000000197971	014494	000000	2356.54	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001393	0000001	7574.00	30/05/2017	0000000197971	014494	000000	662.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001394	0000001	7828.00	30/05/2017	0000000197971	014494	000000	667.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001395	0000001	3748.00	30/05/2017	0000000197971	014494	000000	299.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001396	0000001	11900.00	30/05/2017	0000000197971	014494	000000	1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001397	0000001	4436.00	30/05/2017	0000000198005	014494	000000	1592.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001398	0000001	11159.00	30/05/2017	0000000197998	014494	000000	967.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001399	0000001	1500.00	30/05/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001400	0000001	3112.00	30/05/2017	0000000257184	014494	000000	248.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001444	0000001	350.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001282	0000001	2000.00	30/05/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001287	0000001	4997.33	30/05/2017	0000000010693	014494	000000	399.79	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001289	0000001	937.00	30/05/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001339	0000001	1720.00	30/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001522	0000001	200.00	30/05/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001276	0000001	3237.00	30/05/2017	0000000010693	014494	000000	278.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001284	0000001	2000.00	30/05/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001285	0000001	1874.00	30/05/2017	0000000010693	014494	000000	472.94	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001543	0000001	132.00	31/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001561	0000001	500.00	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001562	0000001	120.00	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001564	0000001	200.00	31/05/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001567	0000001	17.60	31/05/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001569	0000001	1631.48	31/05/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001570	0000001	2038.43	31/05/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001533	0000001	1020.00	31/05/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001540	0000001	79.20	31/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001545	0000001	13.15	31/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001563	0000001	58.50	31/05/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001542	0000001	202.40	31/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001544	0000001	0.35	31/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001550	0000001	468.50	31/05/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001565	0000001	3470.50	31/05/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001531	0000001	1.20	31/05/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001534	0000001	35.00	31/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001535	0000001	120.00	31/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001536	0000001	70.02	31/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001537	0000001	150.00	31/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001547	0000001	3138.20	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001552	0000001	737.00	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001553	0000001	2623.00	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001555	0000001	3208.15	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001556	0000001	7924.61	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001557	0000001	3485.08	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001558	0000001	7832.23	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001559	0000001	21500.00	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001572	0000001	300.00	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	3500.00	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001551	0000001	1200.00	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001538	0000001	589.60	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001539	0000001	140.80	31/05/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001541	0000001	30.00	31/05/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001546	0000001	75.73	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001549	0000001	58.50	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001566	0000001	424.00	31/05/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001568	0000001	33.00	31/05/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001571	0000001	2.80	31/05/2017	0000002831430	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001554	0000001	7465.71	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001560	0000001	600.00	31/05/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001603	0000001	3995.00	01/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001579	0000001	100.00	01/06/2017	0000000108820	014494	853379	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001580	0000001	100.00	01/06/2017	0000000108820	014494	853382	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001627	0000001	400.00	01/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001578	0000001	499.99	01/06/2017	0000000108820	014494	853380	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001600	0000001	120.00	01/06/2017	0000000108820	014494	853388	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001637	0000001	120.00	01/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001751	0000001	1643.88	01/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001819	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001820	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001821	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001822	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001824	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001825	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001810	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001811	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001812	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001814	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001815	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001817	0000001	937.00	01/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001691	0000001	937.00	02/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001601	0000001	3891.35	02/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001599	0000001	93.80	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001597	0000001	211.00	02/06/2017	0000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001602	0000001	4239.00	02/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001690	0000001	635.00	02/06/2017	0000000010693	014494	000000	31.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001622	0000001	150.00	06/06/2017	0000000108820	014494	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001685	0000001	35000.00	06/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001687	0000001	20000.00	06/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001716	0000001	937.00	06/06/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001595	0000001	543.50	07/06/2017	0000000108820	014494	000000	43.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001575	0000001	2000.00	07/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001576	0000001	2000.00	07/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001577	0000001	1000.00	07/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001698	0000001	9000.00	07/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001623	0000001	225.00	07/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001635	0000001	120.00	07/06/2017	0000000108820	014494	853384	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001596	0000001	5000.00	07/06/2017	0000000108820	014494	000000	339.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001447	0000001	560.00	07/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001598	0000001	200.00	07/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001639	0000001	200.00	07/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	1200.00	07/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001798	0000001	937.00	08/06/2017	0000000110108	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001794	0000001	400.00	08/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001801	0000001	468.50	08/06/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001688	0000001	36050.00	08/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001818	0000001	300.00	08/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001723	0000001	1124.00	08/06/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001753	0000001	3000.00	08/06/2017	0000000197971	014494	000000	150.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001620	0000001	3300.00	09/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001585	0000001	100.00	09/06/2017	0000000108820	014494	853385	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001587	0000001	2300.00	12/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001588	0000001	6500.00	12/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001589	0000001	2500.00	12/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001590	0000001	2600.00	12/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001592	0000001	100.00	12/06/2017	0000000108820	014494	853387	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001630	0000001	400.00	12/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001628	0000001	300.00	12/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001633	0000001	120.00	12/06/2017	0000000108820	014494	853386	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001586	0000001	484.19	12/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001656	0000001	583.40	12/06/2017	0000000010693	014494	000000	46.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001658	0000001	737.00	12/06/2017	0000000010693	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001659	0000001	464.00	12/06/2017	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001660	0000001	316.00	12/06/2017	0000000010693	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001661	0000001	500.00	12/06/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001662	0000001	600.00	12/06/2017	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001664	0000001	263.50	12/06/2017	0000000010693	014494	000000	13.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001666	0000001	548.00	12/06/2017	0000000010693	014494	000000	28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001670	0000001	350.00	12/06/2017	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001629	0000001	200.00	12/06/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001674	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001648	0000001	500.00	12/06/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001649	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001650	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001651	0000001	468.50	12/06/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001652	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001653	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001654	0000001	200.00	12/06/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001655	0000001	1800.00	12/06/2017	0000000010693	014494	000000	90.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001657	0000001	527.00	12/06/2017	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001663	0000001	650.00	12/06/2017	0000000010693	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001665	0000001	468.50	12/06/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001667	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001668	0000001	468.50	12/06/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001669	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001671	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001672	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001573	0000001	468.50	12/06/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001574	0000001	700.00	12/06/2017	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001632	0000001	468.50	12/06/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001634	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001636	0000001	400.00	12/06/2017	0000000010693	014494	000000	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001638	0000001	380.50	12/06/2017	0000000010693	014494	000000	30.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001640	0000001	528.00	12/06/2017	0000000010693	014494	000000	26.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001641	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001642	0000001	937.00	12/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001643	0000001	530.00	12/06/2017	0000000010693	014494	000000	26.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001644	0000001	200.00	12/06/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001645	0000001	500.00	12/06/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001646	0000001	592.50	12/06/2017	0000000010693	014494	000000	47.42	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001762	0000001	13048.81	12/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001583	0000001	200.00	12/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001582	0000001	200.00	12/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001676	0000001	3498.10	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001680	0000001	4935.00	13/06/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001581	0000001	316.00	13/06/2017	0000000010693	014494	000000	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001763	0000001	1057.40	13/06/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001765	0000001	573.00	13/06/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001278	0000001	250.00	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001584	0000001	150.00	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001764	0000001	2025.60	13/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001823	0000001	300.00	13/06/2017	0000000110108	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001855	0000001	10628.27	13/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001858	0000001	150.00	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001861	0000001	1112.95	13/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001838	0000001	1010.04	13/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001862	0000001	200.00	13/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001863	0000001	200.00	13/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001864	0000001	400.00	13/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001865	0000001	150.00	13/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001866	0000001	100.00	13/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001867	0000001	55.00	13/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001833	0000001	900.00	13/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001836	0000001	196.77	13/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001647	0000001	937.00	13/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001673	0000001	842.00	13/06/2017	0000000010693	014494	000000	42.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001683	0000001	468.50	13/06/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001631	0000001	937.00	13/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001805	0000001	300.00	13/06/2017	0000000110108	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001813	0000001	937.00	13/06/2017	0000000110108	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001816	0000001	1260.00	13/06/2017	0000000110108	014494	000000	63.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001840	0000001	559.00	13/06/2017	0000000110108	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001717	0000001	715.10	13/06/2017	0000000108820	014494	000000	58.17	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001853	0000001	8900.00	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001860	0000001	10126.10	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001591	0000001	120.00	13/06/2017	0000000108820	014494	853390	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001615	0000001	210.49	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001617	0000001	284.00	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001618	0000001	103.01	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001797	0000001	168.15	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001800	0000001	167.47	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001802	0000001	167.35	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001803	0000001	167.28	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001804	0000001	177.88	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001806	0000001	204.47	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001807	0000001	129.26	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001808	0000001	214.20	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001809	0000001	98.20	13/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001859	0000001	12576.87	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001852	0000001	350.00	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001625	0000001	400.00	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001854	0000001	2950.00	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001593	0000001	100.00	13/06/2017	0000000108820	014494	853389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001626	0000001	1200.00	13/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001769	0000001	50.00	14/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001719	0000001	870.00	14/06/2017	0000000108820	014494	000000	43.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001756	0000001	600.00	14/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001695	0000001	522.00	14/06/2017	0000000010693	014494	000000	26.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001721	0000001	400.00	14/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001722	0000001	600.00	14/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001718	0000001	468.50	14/06/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001758	0000001	345.00	14/06/2017	0000000108820	014494	000000	17.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001684	0000001	937.00	14/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001675	0000001	468.50	14/06/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001677	0000001	937.00	14/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001594	0000001	316.00	14/06/2017	0000000023752	014494	851081	15.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001837	0000001	1799.45	14/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001868	0000001	100.00	14/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001869	0000001	100.00	14/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001839	0000001	1705.26	14/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001678	0000001	600.00	14/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001679	0000001	600.00	14/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001757	0000001	468.50	14/06/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001681	0000001	468.50	14/06/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001697	0000001	468.50	14/06/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001851	0000001	468.50	14/06/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001870	0000001	2802.99	14/06/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001760	0000001	937.00	16/06/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001694	0000001	370.00	16/06/2017	0000000010693	014494	000000	18.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001692	0000001	429.00	16/06/2017	0000000010693	014494	000000	21.45	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001693	0000001	100.00	16/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001871	0000001	700.00	16/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001720	0000001	1515.00	19/06/2017	0000000010693	014494	000000	75.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001767	0000001	100.00	19/06/2017	0000000023752	014494	851084	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001768	0000001	120.00	19/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001682	0000001	468.50	19/06/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001848	0000001	8121.90	19/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001730	0000001	185.00	19/06/2017	0000000010693	014494	000000	9.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001844	0000001	518.00	19/06/2017	0000000010693	014494	000000	25.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001061	0000001	1760.00	19/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001686	0000001	468.50	19/06/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001759	0000001	468.50	19/06/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001696	0000001	468.50	19/06/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001548	0000001	657.64	19/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001519	0000001	1141.00	19/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001872	0000001	4400.00	19/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001845	0000001	2494.01	19/06/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001846	0000001	8679.52	19/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001847	0000001	2300.10	19/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001506	0000001	1215.00	19/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001728	0000001	250.00	19/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001732	0000001	200.00	19/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001726	0000001	500.00	19/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001689	0000001	527.00	19/06/2017	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001725	0000001	300.00	19/06/2017	0000000023752	014494	851086	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001727	0000001	200.00	20/06/2017	0000000023752	014494	851087	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001761	0000001	1926.82	20/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001750	0000001	1692.59	20/06/2017	000000009630X	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001752	0000001	11500.14	20/06/2017	000000009630X	014494	000000	372.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001711	0000001	2768.01	20/06/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001712	0000001	4884.32	20/06/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001713	0000001	37883.46	20/06/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001714	0000001	8473.65	20/06/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001715	0000001	4227.79	20/06/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001740	0000001	258.91	20/06/2017	0000000096326	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001745	0000001	6163.33	20/06/2017	0000000096326	014494	000000	341.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001747	0000001	8902.43	20/06/2017	0000000015992	014494	000000	621.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001749	0000001	4070.62	20/06/2017	0000000015992	014494	000000	248.56	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001700	0000001	196.77	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001701	0000001	1296.54	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001702	0000001	635.67	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001703	0000001	393.54	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001704	0000001	420.00	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001705	0000001	4410.00	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001706	0000001	420.00	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001707	0000001	1498.35	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001708	0000001	679.77	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001709	0000001	1709.53	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001724	0000001	818.15	20/06/2017	0000000197971	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001729	0000001	424.61	20/06/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001731	0000001	7905.90	20/06/2017	0000000010693	014494	000000	963.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001733	0000001	1105.62	20/06/2017	0000000010693	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001734	0000001	1111.58	20/06/2017	0000000010693	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001736	0000001	4755.14	20/06/2017	0000000197971	014494	000000	217.49	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001737	0000001	455.68	20/06/2017	0000000197971	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001738	0000001	2498.74	20/06/2017	0000000197998	014494	000000	155.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001739	0000001	1055.84	20/06/2017	0000000198005	014494	000000	124.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001742	0000001	2955.34	20/06/2017	0000000197971	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001743	0000001	2499.00	20/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001744	0000001	3197.90	20/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001746	0000001	1590.54	20/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001748	0000001	315.00	20/06/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001624	0000001	160.00	20/06/2017	0000000023752	014494	851085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001755	0000001	1200.00	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001754	0000001	400.00	20/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001735	0000001	76.35	21/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001766	0000001	70.00	21/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001876	0000001	5466.40	21/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001878	0000001	6337.00	21/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001835	0000001	50.00	22/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001850	0000001	79.20	22/06/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001841	0000001	468.50	22/06/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001772	0000001	280.00	22/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001857	0000001	9000.00	22/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001699	0000001	9000.00	22/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001781	0000001	264.00	23/06/2017	0000000010693	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001782	0000001	264.00	23/06/2017	0000000010693	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001783	0000001	264.00	23/06/2017	0000000010693	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001784	0000001	264.00	23/06/2017	0000000010693	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001785	0000001	264.00	23/06/2017	0000000010693	014494	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001788	0000001	369.00	23/06/2017	0000000010693	014494	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001771	0000001	200.00	23/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001793	0000001	653.52	23/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001790	0000001	200.00	23/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001791	0000001	200.00	23/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001843	0000001	650.00	23/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001776	0000001	100.00	23/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001789	0000001	200.00	23/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001880	0000001	350.00	23/06/2017	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001607	0000001	361.00	23/06/2017	0000000108820	014494	000000	29.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001881	0000001	3059.00	23/06/2017	0000000010693	014494	000000	152.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001773	0000001	105.30	23/06/2017	0000000010693	014494	000000	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001775	0000001	155.50	23/06/2017	0000000010693	014494	000000	5.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001777	0000001	200.00	23/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001778	0000001	105.50	23/06/2017	0000000010693	014494	000000	5.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001779	0000001	155.50	23/06/2017	0000000010693	014494	000000	5.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001780	0000001	105.30	23/06/2017	0000000010693	014494	000000	5.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001786	0000001	375.00	23/06/2017	0000000010693	014494	000000	18.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001792	0000001	155.50	23/06/2017	0000000010693	014494	000000	5.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001884	0000001	158.00	26/06/2017	0000000010693	014494	000000	7.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001896	0000001	538.39	26/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001887	0000001	2350.56	26/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001889	0000001	5327.20	26/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001893	0000001	30.00	26/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001830	0000001	511.77	26/06/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001890	0000001	4150.98	26/06/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001891	0000001	229.09	26/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001892	0000001	3250.15	26/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001894	0000001	614.64	26/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001883	0000001	3715.30	27/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001888	0000001	2916.26	27/06/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001895	0000001	3701.46	27/06/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001897	0000001	4302.92	27/06/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001899	0000001	300.00	27/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001901	0000001	300.00	27/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001898	0000001	150.00	27/06/2017	0000000023752	014494	851089	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001828	0000001	700.00	27/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001900	0000001	100.00	27/06/2017	0000000023752	014494	851088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001849	0000001	2940.00	27/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	400.00	28/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001904	0000001	400.00	28/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001770	0000001	157.90	28/06/2017	0000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001903	0000001	300.00	28/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001915	0000001	2000.00	30/06/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001919	0000001	1874.00	30/06/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001937	0000001	5008.33	30/06/2017	0000000010693	014494	000000	400.67	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001956	0000001	3112.00	30/06/2017	0000000257184	014494	000000	248.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001957	0000001	500.00	30/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001984	0000001	100.00	30/06/2017	0000000023752	014494	851083	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001985	0000001	100.00	30/06/2017	0000000023752	014494	851082	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001988	0000001	200.00	30/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001990	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001991	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001993	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001995	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001996	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001997	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001998	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001999	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002000	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002001	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002002	0000001	937.00	30/06/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002005	0000001	202.40	30/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002006	0000001	356.78	30/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002007	0000001	632.59	30/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002008	0000001	937.00	30/06/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002009	0000001	937.00	30/06/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002010	0000001	937.00	30/06/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002011	0000001	937.00	30/06/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002012	0000001	35.20	30/06/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002013	0000001	937.00	30/06/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0002014	0000001	937.00	30/06/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0002015	0000001	937.00	30/06/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0002016	0000001	937.00	30/06/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0002017	0000001	937.00	30/06/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0002018	0000001	937.00	30/06/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0002019	0000001	1500.00	30/06/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0002020	0000001	1500.00	30/06/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0002021	0000001	52.80	30/06/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0001885	0000001	1217.28	30/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001886	0000001	3149.71	30/06/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001879	0000001	7800.00	30/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001913	0000001	3237.00	30/06/2017	0000000010693	014494	000000	278.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001917	0000001	2000.00	30/06/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001935	0000001	1874.00	30/06/2017	0000000010693	014494	000000	472.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001909	0000001	17794.26	30/06/2017	0000000096326	014494	000000	2996.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001922	0000001	28021.72	30/06/2017	0000000096326	014494	000000	5132.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001923	0000001	37091.02	30/06/2017	0000000096326	014494	000000	6972.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001924	0000001	937.00	30/06/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001925	0000001	13181.00	30/06/2017	0000000096326	014494	000000	1054.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001938	0000001	204799.63	30/06/2017	0000000015992	014494	000000	42037.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001939	0000001	21194.24	30/06/2017	0000000015992	014494	000000	1713.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001940	0000001	46819.56	30/06/2017	0000000015992	014494	000000	9600.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001941	0000001	24353.08	30/06/2017	0000000015992	014494	000000	2929.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001966	0000001	474.86	30/06/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001967	0000001	318.07	30/06/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001978	0000001	96.80	30/06/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001992	0000001	3200.00	30/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001926	0000001	50777.62	30/06/2017	000000009630X	014494	000000	8458.27	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001927	0000001	9496.00	30/06/2017	000000009630X	014494	000000	798.42	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001928	0000001	2437.00	30/06/2017	000000009630X	014494	000000	194.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001929	0000001	1874.00	30/06/2017	000000009630X	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001942	0000001	14201.19	30/06/2017	0000000197971	014494	000000	1612.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001943	0000001	2186.33	30/06/2017	0000000197971	014494	000000	495.99	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001944	0000001	21523.84	30/06/2017	0000000197971	014494	000000	5950.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001947	0000001	14998.00	30/06/2017	0000000197971	014494	000000	2331.23	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001949	0000001	7574.00	30/06/2017	0000000197971	014494	000000	662.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001950	0000001	7828.00	30/06/2017	0000000197971	014494	000000	667.04	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001951	0000001	3748.00	30/06/2017	0000000197971	014494	000000	299.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001952	0000001	11900.00	30/06/2017	0000000197971	014494	000000	1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001953	0000001	4427.80	30/06/2017	0000000198005	014494	000000	1591.38	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001954	0000001	11539.00	30/06/2017	0000000197998	014494	000000	1017.03	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001955	0000001	1500.00	30/06/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001961	0000001	484.48	30/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001962	0000001	229.09	30/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001968	0000001	640.00	30/06/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001979	0000001	94.16	30/06/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001910	0000001	32510.82	30/06/2017	0000000010693	014494	000000	5645.37	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001914	0000001	6985.00	30/06/2017	0000000010693	014494	000000	578.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001921	0000001	937.00	30/06/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001934	0000001	316.00	30/06/2017	0000000000000	000000	000000	15.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001920	0000001	6174.00	30/06/2017	0000000010693	014494	000000	725.17	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001965	0000001	2.80	30/06/2017	0000002831430	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001974	0000001	22.00	30/06/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001975	0000001	224.95	30/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001976	0000001	946.20	30/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001977	0000001	429.00	30/06/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001982	0000001	30.00	30/06/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001983	0000001	150.00	30/06/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	10877.60	30/06/2017	0000000010693	014494	000000	1429.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001916	0000001	21000.00	30/06/2017	0000000010693	014494	000000	4864.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001882	0000001	3500.00	30/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001986	0000001	4000.00	30/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001905	0000001	6620.62	30/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001906	0000001	1.20	30/06/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001907	0000001	0.22	30/06/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001908	0000001	2490.77	30/06/2017	0000000010693	014494	000000	906.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001912	0000001	2931.00	30/06/2017	0000000010693	014494	000000	234.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001918	0000001	2937.00	30/06/2017	0000000010693	014494	000000	703.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001930	0000001	70.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001931	0000001	50.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001932	0000001	200.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001933	0000001	100.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001936	0000001	2186.33	30/06/2017	0000000010693	014494	000000	526.49	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001958	0000001	100.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001959	0000001	200.00	30/06/2017	0000000023752	014494	851090	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001969	0000001	5201.75	30/06/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001970	0000001	5303.20	30/06/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001971	0000001	5107.85	30/06/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001972	0000001	5202.35	30/06/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001973	0000001	5187.87	30/06/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001980	0000001	629.00	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001981	0000001	67.64	30/06/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001987	0000001	1200.00	30/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001989	0000001	523.06	30/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001994	0000001	3700.00	30/06/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002023	0000001	201.15	30/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002048	0000001	120.00	03/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002049	0000001	120.00	03/07/2017	0000000023752	014494	851091	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002050	0000001	1885.00	03/07/2017	0000000110108	014494	000000	94.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002051	0000001	300.00	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002058	0000001	937.00	03/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002059	0000001	1874.00	03/07/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002061	0000001	69.87	03/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002062	0000001	75.72	03/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002063	0000001	73.50	03/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002064	0000001	1800.00	03/07/2017	0000000010693	014494	000000	198.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002065	0000001	500.00	03/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002066	0000001	980.00	03/07/2017	0000000108820	014494	000000	77.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002210	0000001	72.97	03/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002258	0000001	800.00	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002042	0000001	1200.00	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002046	0000001	600.00	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001948	0000001	754.00	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002056	0000001	937.00	03/07/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002057	0000001	937.00	03/07/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002137	0000001	15759.67	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002038	0000001	1000.00	03/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002039	0000001	1000.00	03/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002055	0000001	474.00	03/07/2017	000000009630X	014494	000000	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002047	0000001	474.00	03/07/2017	0000000197971	014494	000000	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002052	0000001	1000.00	03/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002053	0000001	474.00	03/07/2017	0000000197971	014494	000000	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002231	0000001	2025.23	03/07/2017	000000009630X	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002024	0000001	200.00	03/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002029	0000001	100.00	03/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002031	0000001	500.00	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002037	0000001	500.00	03/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002043	0000001	250.00	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002044	0000001	350.00	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002045	0000001	160.00	03/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002265	0000001	300.00	03/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002195	0000001	949.50	04/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002196	0000001	549.00	04/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002163	0000001	120.00	04/07/2017	0000000257184	014494	000000	6.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002165	0000001	500.00	04/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002169	0000001	220.00	04/07/2017	0000000023752	014494	851093	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002193	0000001	1414.50	04/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002194	0000001	1177.00	04/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002198	0000001	950.00	04/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002067	0000001	468.50	04/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002068	0000001	468.50	04/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002069	0000001	468.50	04/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002070	0000001	468.50	04/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002071	0000001	468.50	04/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002073	0000001	468.50	04/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002075	0000001	468.50	04/07/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002191	0000001	686.50	04/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002192	0000001	568.50	04/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002164	0000001	527.00	04/07/2017	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002166	0000001	316.00	04/07/2017	0000000108820	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002287	0000001	2290.00	04/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002072	0000001	468.50	04/07/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	4584.00	04/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	2500.00	04/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002236	0000001	150.00	04/07/2017	0000000023752	014494	851092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002199	0000001	848.50	04/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002074	0000001	937.00	04/07/2017	0000000110108	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002076	0000001	350.00	05/07/2017	0000000023752	014494	851094	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002200	0000001	7241.04	05/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002203	0000001	2850.00	05/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002315	0000001	100.00	05/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000001	4000.00	05/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002289	0000001	1560.00	05/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002290	0000001	2155.00	05/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002291	0000001	1380.00	05/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002247	0000001	4455.00	05/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002201	0000001	6039.54	05/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002202	0000001	1980.00	05/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002302	0000001	3815.00	05/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002313	0000001	95.00	05/07/2017	0000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002293	0000001	2975.00	05/07/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002295	0000001	1415.00	05/07/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002292	0000001	1295.00	05/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002294	0000001	4895.00	05/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002276	0000001	5185.00	05/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002288	0000001	1850.00	05/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002080	0000001	300.00	06/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002082	0000001	937.00	06/07/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002025	0000001	350.00	06/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002084	0000001	937.00	06/07/2017	0000000197998	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002040	0000002	34326.21	06/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002040	0000003	11276.36	06/07/2017	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002040	0000004	4549.17	06/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002040	0000005	3800.88	06/07/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002077	0000001	468.50	06/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002078	0000001	468.50	06/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002085	0000001	468.50	06/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002088	0000001	559.00	06/07/2017	0000000096326	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002087	0000001	221.00	06/07/2017	0000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002089	0000001	937.00	07/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002090	0000001	120.00	07/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002093	0000001	300.00	07/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002097	0000001	439.00	07/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002099	0000001	567.05	07/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002101	0000001	320.00	07/07/2017	0000000023752	014494	000000	16.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002103	0000001	350.00	07/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002105	0000001	220.00	07/07/2017	0000000023752	014494	851095	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002081	0000001	458.67	07/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002034	0000001	3434.96	07/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002091	0000001	1500.00	07/07/2017	0000000197971	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002092	0000001	1124.00	07/07/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002095	0000001	3100.00	07/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002054	0000001	412.50	07/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001831	0000001	2434.00	07/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001832	0000001	731.70	07/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001874	0000001	225.00	07/07/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001877	0000001	769.42	07/07/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002026	0000001	100.00	07/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002027	0000001	160.00	07/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002094	0000001	500.00	07/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002079	0000001	250.00	07/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002119	0000001	200.00	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002028	0000001	200.00	10/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002131	0000001	200.00	10/07/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002246	0000001	9450.98	10/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002120	0000001	468.50	10/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002123	0000001	468.50	10/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002124	0000001	468.50	10/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002138	0000001	3591.65	10/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002035	0000001	8121.90	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002036	0000001	2057.69	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002106	0000001	565.00	10/07/2017	0000000010693	014494	000000	28.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002109	0000001	737.00	10/07/2017	0000000010693	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002118	0000001	548.00	10/07/2017	0000000010693	014494	000000	28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002121	0000001	464.00	10/07/2017	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002129	0000001	250.00	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002134	0000001	21499.99	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002135	0000001	7754.39	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002136	0000001	3989.96	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002140	0000001	200.00	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002141	0000001	200.00	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002142	0000001	300.00	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002149	0000001	316.00	10/07/2017	0000000010693	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002152	0000001	600.00	10/07/2017	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002158	0000001	350.00	10/07/2017	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002102	0000001	468.50	10/07/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002242	0000001	8390.06	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002122	0000001	1200.00	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002132	0000001	700.00	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002139	0000001	600.00	10/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002096	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002098	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002100	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002104	0000001	468.50	10/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002107	0000001	468.50	10/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002108	0000001	468.50	10/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002110	0000001	200.00	10/07/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002111	0000001	468.50	10/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002112	0000001	528.00	10/07/2017	0000000010693	014494	000000	26.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002113	0000001	468.50	10/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002114	0000001	530.00	10/07/2017	0000000010693	014494	000000	26.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002115	0000001	350.00	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002116	0000001	468.50	10/07/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002117	0000001	200.00	10/07/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002125	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002126	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002127	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002128	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002130	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002133	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002154	0000001	400.00	10/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002155	0000001	500.00	10/07/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002156	0000001	700.00	10/07/2017	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002157	0000001	500.00	10/07/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002159	0000001	527.00	10/07/2017	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002143	0000001	937.00	10/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002147	0000001	468.50	10/07/2017	0000000010693	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002151	0000001	650.00	10/07/2017	0000000010693	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002153	0000001	350.00	11/07/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002148	0000001	240.00	11/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002150	0000001	300.00	11/07/2017	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002146	0000001	1600.00	11/07/2017	0000000108820	014494	000000	80.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002170	0000001	1131.50	11/07/2017	0000000010693	014494	000000	54.17	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002160	0000001	400.00	11/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002239	0000001	12362.60	11/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002296	0000001	8900.00	11/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002030	0000001	468.50	11/07/2017	0000000023752	014494	851097	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002235	0000001	2950.00	11/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002260	0000001	6500.00	11/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002306	0000001	2300.00	11/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002277	0000001	2500.00	11/07/2017	0000000108820	014494	000000	170.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002182	0000001	1430.00	11/07/2017	0000000010693	014494	000000	114.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002237	0000001	3003.96	11/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002238	0000001	3001.23	11/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002205	0000001	4760.00	11/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002206	0000001	8435.00	11/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002207	0000001	1720.00	11/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002316	0000001	860.00	11/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002243	0000001	2426.33	11/07/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002244	0000001	6245.89	11/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002245	0000001	1950.20	11/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002144	0000001	300.00	11/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002145	0000001	300.00	11/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002161	0000001	1000.00	11/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002162	0000001	500.00	11/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002259	0000001	15099.89	11/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002032	0000001	500.00	11/07/2017	0000000023752	014494	851098	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002033	0000001	200.00	11/07/2017	0000000023752	014494	851096	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002280	0000001	500.00	11/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002240	0000001	1630.09	11/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002254	0000001	150.00	11/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002331	0000001	1802.88	12/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002241	0000001	3400.31	12/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001605	0000001	5117.00	12/07/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002354	0000001	635.00	12/07/2017	0000000096326	014494	000000	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002189	0000001	468.50	12/07/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002190	0000001	937.00	12/07/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001856	0000001	1970.84	12/07/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002167	0000001	200.00	12/07/2017	0000000023752	014494	851099	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002168	0000001	100.00	12/07/2017	0000000023752	014494	851100	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002171	0000001	53.11	12/07/2017	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002178	0000001	468.50	12/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002188	0000001	1400.00	12/07/2017	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002283	0000001	3300.00	12/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002248	0000001	937.00	12/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002249	0000001	350.00	12/07/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002181	0000001	559.00	12/07/2017	0000000010693	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002183	0000001	559.00	12/07/2017	0000000010693	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002173	0000001	468.50	12/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002174	0000001	468.50	12/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002175	0000001	468.50	12/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002176	0000001	937.00	12/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002177	0000001	468.50	12/07/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002339	0000001	1400.00	12/07/2017	0000000010693	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002355	0000001	250.00	13/07/2017	0000000023752	014494	851103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002250	0000001	400.00	13/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002318	0000001	474.00	14/07/2017	0000000197971	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002319	0000001	598.00	14/07/2017	0000000197971	014494	000000	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002251	0000001	1200.00	14/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002307	0000001	2134.74	14/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002187	0000001	250.00	14/07/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002336	0000001	2236.00	14/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002303	0000001	300.00	14/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002308	0000001	5100.00	14/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002180	0000001	490.00	14/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002304	0000001	635.00	14/07/2017	0000000010693	014494	000000	31.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002179	0000001	910.00	17/07/2017	0000000010693	014494	000000	45.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002252	0000001	200.00	17/07/2017	0000000023752	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002305	0000001	2210.00	17/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002317	0000001	1785.00	17/07/2017	0000000023752	014494	000000	89.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002329	0000001	2259.96	17/07/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002279	0000001	6240.50	17/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002083	0000001	100.00	17/07/2017	0000000023752	014494	851104	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002086	0000001	200.00	17/07/2017	0000000023752	014494	851105	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002186	0000001	600.00	17/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002185	0000001	1200.00	17/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002328	0000001	2006.60	17/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002309	0000001	2986.20	17/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002357	0000001	2342.50	17/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002330	0000001	4124.88	17/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002356	0000001	5324.90	18/07/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002281	0000001	250.00	18/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002172	0000001	600.00	18/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002261	0000001	81.53	18/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002262	0000001	81.53	18/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002184	0000001	1270.00	18/07/2017	0000000010693	014494	000000	63.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002338	0000001	1400.00	18/07/2017	0000000010693	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002266	0000001	400.00	19/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002324	0000001	2232.90	19/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002310	0000001	300.00	19/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002263	0000001	600.00	19/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002325	0000001	7695.00	19/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002326	0000001	1480.90	19/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002327	0000001	1339.00	19/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002256	0000001	500.00	20/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002232	0000001	424.61	20/07/2017	000000009630X	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002226	0000001	511.77	20/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002230	0000001	11005.07	20/07/2017	000000009630X	014494	000000	341.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002221	0000001	43837.11	20/07/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002222	0000001	4878.02	20/07/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002223	0000001	9858.21	20/07/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002224	0000001	4450.79	20/07/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002233	0000001	8443.31	20/07/2017	0000000096326	014494	000000	621.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002234	0000001	258.91	20/07/2017	0000000096326	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002311	0000001	653.52	20/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002282	0000001	500.00	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002253	0000001	300.00	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002225	0000001	420.00	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002228	0000001	424.61	20/07/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002229	0000001	1113.89	20/07/2017	0000000010693	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002285	0000001	3149.58	20/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002286	0000001	1590.54	20/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002257	0000001	100.00	20/07/2017	0000000023752	014494	851106	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002267	0000001	8069.88	20/07/2017	0000000010693	014494	000000	963.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002268	0000001	424.61	20/07/2017	0000000010693	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002270	0000001	1054.12	20/07/2017	0000000198005	014494	000000	124.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002271	0000001	818.15	20/07/2017	0000000197971	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002272	0000001	4737.50	20/07/2017	0000000197971	014494	000000	217.49	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002273	0000001	521.27	20/07/2017	0000000197971	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002274	0000001	3075.46	20/07/2017	0000000197971	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002275	0000001	315.00	20/07/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002211	0000001	1296.54	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002212	0000001	616.77	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002213	0000001	459.13	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002214	0000001	420.00	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002215	0000001	4410.00	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002216	0000001	1466.85	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002217	0000001	679.77	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002218	0000001	523.06	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002219	0000001	2284.30	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002220	0000001	196.77	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002227	0000001	708.72	20/07/2017	0000000010693	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002208	0000001	120.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002209	0000001	612.00	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002340	0000001	1643.88	20/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002341	0000001	2499.00	20/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002323	0000001	3655.00	20/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002362	0000001	4230.00	20/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002363	0000001	5746.00	20/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002364	0000001	4541.90	20/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002320	0000001	468.50	21/07/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002346	0000001	253.00	21/07/2017	0000000108820	014494	000000	20.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002365	0000001	590.00	21/07/2017	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002278	0000001	500.00	21/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002312	0000001	220.00	21/07/2017	0000000023752	014494	851102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	1000.00	21/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002345	0000001	200.00	21/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002255	0000001	300.00	21/07/2017	0000000023752	014494	851101	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002284	0000001	400.00	21/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002322	0000001	150.00	21/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002321	0000001	1000.00	24/07/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002314	0000001	2768.01	24/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002349	0000001	4005.03	24/07/2017	0000000096326	014494	000000	248.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002350	0000001	6257.40	24/07/2017	0000000096326	014494	000000	372.84	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002348	0000001	120.09	24/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002351	0000001	100.00	24/07/2017	0000000023752	014494	851109	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002353	0000001	400.00	25/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002369	0000001	100.00	25/07/2017	0000000023752	014494	851112	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002375	0000001	100.00	25/07/2017	0000000023752	014494	851110	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002376	0000001	200.00	25/07/2017	0000000023752	014494	851111	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002372	0000001	600.00	25/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002352	0000001	800.00	25/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001829	0000001	384.00	25/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002343	0000001	3000.00	25/07/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002022	0000001	300.00	25/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002373	0000001	200.00	25/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002374	0000001	200.00	25/07/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002379	0000001	100.00	26/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002370	0000001	250.00	26/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002371	0000001	150.00	26/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002347	0000001	9403.00	26/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002380	0000001	3300.00	26/07/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002383	0000001	100.00	26/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002377	0000001	180.00	26/07/2017	0000000023752	014494	851108	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002381	0000001	140.00	26/07/2017	0000000023752	014494	851113	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002384	0000001	305.00	27/07/2017	0000000000000	000000	000000	15.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002388	0000001	1135.00	27/07/2017	0000000108820	014494	000000	56.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002386	0000001	300.00	27/07/2017	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002385	0000001	400.00	27/07/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002366	0000001	9000.00	27/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002367	0000001	7900.00	27/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002387	0000001	500.00	27/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002408	0000001	2000.00	28/07/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002413	0000001	4685.00	28/07/2017	0000000010693	014494	000000	374.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002415	0000001	1874.00	28/07/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002406	0000001	2000.00	28/07/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002410	0000001	2000.00	28/07/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002411	0000001	1874.00	28/07/2017	0000000010693	014494	000000	472.94	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002418	0000001	50392.36	28/07/2017	000000009630X	014494	000000	8324.67	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002419	0000001	8769.00	28/07/2017	000000009630X	014494	000000	721.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002420	0000001	2437.00	28/07/2017	000000009630X	014494	000000	194.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002421	0000001	1874.00	28/07/2017	000000009630X	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002422	0000001	13104.53	28/07/2017	0000000197971	014494	000000	1378.58	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002423	0000001	1874.00	28/07/2017	0000000197971	014494	000000	464.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002424	0000001	21523.84	28/07/2017	0000000197971	014494	000000	5950.65	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002425	0000001	15098.00	28/07/2017	0000000197971	014494	000000	2371.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002426	0000001	5674.00	28/07/2017	0000000197971	014494	000000	491.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002427	0000001	8765.00	28/07/2017	0000000197971	014494	000000	742.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002428	0000001	3748.00	28/07/2017	0000000197971	014494	000000	299.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002429	0000001	11900.00	28/07/2017	0000000197971	014494	000000	1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002430	0000001	4394.00	28/07/2017	0000000198005	014494	000000	1588.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002431	0000001	11159.00	28/07/2017	0000000197998	014494	000000	967.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002432	0000001	1500.00	28/07/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002391	0000001	1240.00	28/07/2017	0000000010693	014494	000000	62.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002395	0000001	32131.07	28/07/2017	0000000010693	014494	000000	5604.99	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002400	0000001	2797.55	28/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002402	0000001	4971.59	28/07/2017	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002403	0000001	5004.58	28/07/2017	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002407	0000001	6985.00	28/07/2017	0000000010693	014494	000000	578.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002417	0000001	937.00	28/07/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002389	0000001	24.75	28/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002394	0000001	2490.77	28/07/2017	0000000010693	014494	000000	906.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002396	0000001	205.25	28/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002397	0000001	2238.31	28/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002401	0000001	4239.22	28/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002405	0000001	2931.00	28/07/2017	0000000010693	014494	000000	234.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002412	0000001	1874.00	28/07/2017	0000000010693	014494	000000	501.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002414	0000001	3237.00	28/07/2017	0000000010693	014494	000000	278.96	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002399	0000001	99.00	28/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002416	0000001	6174.00	28/07/2017	0000000010693	014494	000000	725.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	3500.00	28/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002404	0000001	10877.60	28/07/2017	0000000010693	014494	000000	1429.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002409	0000001	21000.00	28/07/2017	0000000010693	014494	000000	4918.52	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002445	0000001	30.00	31/07/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002446	0000001	30.00	31/07/2017	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002447	0000001	433.00	31/07/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002453	0000001	748.00	31/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002454	0000001	202.40	31/07/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002461	0000001	70.40	31/07/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002462	0000001	17.60	31/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002463	0000001	114.40	31/07/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002467	0000001	9.40	31/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002443	0000001	140.00	31/07/2017	0000000023752	014494	851115	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002444	0000001	100.00	31/07/2017	0000000023752	014494	851114	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002452	0000001	1.20	31/07/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002468	0000001	200.00	31/07/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002464	0000001	3002.18	31/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002465	0000001	3001.86	31/07/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002455	0000001	1877.21	31/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1000.00	31/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002457	0000001	1000.00	31/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002458	0000001	1000.00	31/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002459	0000001	70.40	31/07/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002460	0000001	193.60	31/07/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002469	0000001	8.80	31/07/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002470	0000001	35.20	31/07/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002473	0000001	30.00	01/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002478	0000001	60.00	01/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002471	0000001	120.09	01/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002472	0000001	140.00	01/08/2017	0000000023752	014494	851117	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002474	0000001	190.00	01/08/2017	0000000023752	014494	851119	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002475	0000001	100.00	01/08/2017	0000000023752	014494	851116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002477	0000001	100.00	01/08/2017	0000000023752	014494	851118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002476	0000001	64.82	01/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	161.50	01/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001960	0000001	5808.00	01/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001532	0000001	2500.00	02/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002488	0000001	1600.00	02/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002484	0000001	600.00	02/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002500	0000001	9.40	02/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002502	0000001	56.40	02/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002392	0000001	2500.00	02/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002485	0000001	134.00	02/08/2017	0000000108820	014494	000000	6.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002494	0000001	400.00	02/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002495	0000001	303.00	02/08/2017	0000000108820	014494	000000	15.15	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002497	0000001	1800.00	02/08/2017	0000000010693	014494	000000	198.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002498	0000001	4302.03	02/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002481	0000001	5138.00	02/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002490	0000001	215.00	02/08/2017	0000000108820	014494	000000	10.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002491	0000001	8985.00	02/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002492	0000001	3140.80	02/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002493	0000001	5210.00	02/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002486	0000001	300.00	02/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002487	0000001	300.00	02/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002489	0000001	300.00	02/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002480	0000001	14331.50	02/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002482	0000001	78.16	02/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002483	0000001	107.53	02/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002496	0000001	937.00	02/08/2017	0000000197998	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002499	0000001	1164.00	02/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002501	0000001	370.00	02/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002503	0000001	9.40	02/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002337	0000001	2307.00	02/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002506	0000001	300.00	03/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002507	0000001	500.00	03/08/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002508	0000001	250.00	03/08/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002505	0000001	100.00	03/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002509	0000001	200.00	03/08/2017	0000000023752	014494	851122	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002512	0000001	180.00	03/08/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002466	0000001	2919.70	03/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002520	0000001	600.00	04/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002529	0000001	185.50	04/08/2017	0000000023752	014494	851121	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002533	0000001	140.00	04/08/2017	0000000023752	014494	851123	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002530	0000001	9.40	04/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002531	0000001	9.40	04/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002523	0000001	2710.00	04/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002527	0000001	5253.99	04/08/2017	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002528	0000001	2754.27	04/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002519	0000001	300.00	04/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002342	0000001	1300.00	04/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002368	0000001	508.30	04/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002378	0000001	1036.80	04/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002393	0000001	1549.00	04/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002382	0000001	1485.40	04/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002511	0000001	950.00	04/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002515	0000001	84.06	04/08/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002516	0000001	184.98	04/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002517	0000001	83.98	04/08/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002518	0000001	224.97	04/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002521	0000001	1124.00	04/08/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002522	0000001	9.40	04/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002524	0000001	1500.00	04/08/2017	0000000197971	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002449	0000001	575.00	04/08/2017	0000000198005	014494	000000	28.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002450	0000001	700.00	04/08/2017	0000000198005	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002451	0000001	725.00	04/08/2017	0000000198005	014494	000000	36.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002525	0000001	3683.33	04/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002526	0000001	4322.68	04/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002536	0000001	150.00	07/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002537	0000001	240.00	07/08/2017	0000000023752	014494	851124	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002547	0000001	67.00	08/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002564	0000001	140.00	08/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002514	0000001	140.00	08/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002562	0000001	600.00	08/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	2500.00	08/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	1200.00	08/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	1104.00	08/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002542	0000001	937.00	08/08/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002543	0000001	937.00	08/08/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002544	0000001	937.00	08/08/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002545	0000001	1500.00	08/08/2017	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002548	0000001	937.00	08/08/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002549	0000001	937.00	08/08/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002550	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002551	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002552	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002553	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002554	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002555	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002556	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002557	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002558	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002559	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002560	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002561	0000001	937.00	08/08/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002565	0000001	18.80	08/08/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002566	0000001	28.20	08/08/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002567	0000001	112.80	08/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002438	0000001	3187.00	08/08/2017	0000000257184	014494	000000	254.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002546	0000001	1000.00	08/08/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002538	0000001	4100.00	09/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002568	0000001	1100.00	09/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002569	0000001	900.00	09/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002571	0000001	150.00	09/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002573	0000001	150.00	09/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002574	0000001	9.40	09/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002570	0000001	200.00	09/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002578	0000001	8121.90	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002579	0000001	3156.92	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002580	0000001	5843.63	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002581	0000001	463.40	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002582	0000001	200.00	10/08/2017	0000000023752	014494	851125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002584	0000001	200.00	10/08/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002587	0000001	200.00	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002639	0000001	468.50	10/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002643	0000001	468.50	10/08/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002535	0000001	700.00	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002577	0000001	44.00	10/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002583	0000001	6500.00	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002642	0000001	507.60	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002649	0000001	9.40	10/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	4000.00	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002603	0000001	200.00	10/08/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002576	0000001	8900.00	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002585	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002586	0000001	548.00	10/08/2017	0000000010693	014494	000000	28.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002588	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002589	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002590	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002591	0000001	468.50	10/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002614	0000001	500.00	10/08/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002615	0000001	468.50	10/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002617	0000001	650.00	10/08/2017	0000000010693	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002618	0000001	468.50	10/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002620	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002621	0000001	468.50	10/08/2017	0000000010693	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002622	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002623	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002624	0000001	200.00	10/08/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002625	0000001	400.00	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002626	0000001	468.50	10/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002627	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002633	0000001	468.50	10/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002634	0000001	527.00	10/08/2017	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002635	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002636	0000001	350.00	10/08/2017	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002640	0000001	528.00	10/08/2017	0000000010693	014494	000000	26.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002644	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002645	0000001	937.00	10/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002607	0000001	468.50	10/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002609	0000001	468.50	10/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002611	0000001	464.00	10/08/2017	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002616	0000001	100.00	10/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002629	0000001	600.00	10/08/2017	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002630	0000001	737.00	10/08/2017	0000000010693	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002631	0000001	1090.00	10/08/2017	0000000010693	014494	000000	54.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002619	0000001	200.00	10/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002647	0000001	34.86	10/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002433	0000001	28658.71	10/08/2017	0000000096326	014494	000000	5135.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002434	0000001	937.00	10/08/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002435	0000001	18512.61	10/08/2017	0000000096326	014494	000000	2904.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002436	0000001	38449.66	10/08/2017	0000000096326	014494	000000	7084.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002437	0000001	13181.00	10/08/2017	0000000096326	014494	000000	1054.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002439	0000001	230489.70	10/08/2017	0000000015992	014494	000000	47287.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002440	0000001	21069.31	10/08/2017	0000000015992	014494	000000	1703.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002441	0000001	50668.99	10/08/2017	0000000015992	014494	000000	10527.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002442	0000001	24353.08	10/08/2017	0000000015992	014494	000000	2929.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002593	0000001	468.50	10/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002594	0000001	559.00	10/08/2017	0000000096326	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002595	0000001	468.50	10/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002596	0000001	468.50	10/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002597	0000001	468.50	10/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002598	0000001	468.50	10/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002637	0000001	468.50	10/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002646	0000001	468.50	10/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002666	0000001	948.00	11/08/2017	0000000096326	014494	000000	47.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002668	0000001	818.50	11/08/2017	0000000096326	014494	000000	65.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002669	0000001	468.50	11/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002670	0000001	468.50	11/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002671	0000001	468.50	11/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002683	0000001	94.00	11/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002684	0000001	37.60	11/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002652	0000001	468.50	11/08/2017	000000009630X	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002658	0000001	250.00	11/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002659	0000001	468.50	11/08/2017	000000009630X	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002660	0000001	468.50	11/08/2017	000000009630X	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002661	0000001	468.50	11/08/2017	000000009630X	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002602	0000001	350.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002662	0000001	500.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002663	0000001	300.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002665	0000001	120.00	11/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002572	0000001	300.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002653	0000001	500.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002664	0000001	200.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002682	0000001	500.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002612	0000001	300.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002610	0000001	937.00	11/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002608	0000001	468.50	11/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002656	0000001	559.00	11/08/2017	0000000010693	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002667	0000001	468.50	11/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002672	0000001	468.50	11/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002651	0000001	937.00	11/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002599	0000001	500.00	11/08/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002600	0000001	700.00	11/08/2017	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002604	0000001	530.00	11/08/2017	0000000010693	014494	000000	26.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002605	0000001	937.00	11/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002606	0000001	937.00	11/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002540	0000001	4380.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002679	0000001	350.00	11/08/2017	0000000110108	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002680	0000001	468.50	11/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002674	0000001	2950.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002675	0000001	2300.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002676	0000001	112.80	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002677	0000001	9.40	11/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002678	0000001	400.00	11/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002685	0000001	199.00	11/08/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001873	0000001	600.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001827	0000001	600.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002657	0000001	200.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002681	0000001	468.50	11/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002601	0000001	250.00	11/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002687	0000001	575.00	14/08/2017	0000000010693	014494	000000	28.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002690	0000001	211.00	14/08/2017	0000000010693	014494	000000	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002691	0000001	216.00	14/08/2017	0000000010693	014494	000000	10.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002694	0000001	220.00	14/08/2017	0000000023752	014494	851127	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002695	0000001	100.00	14/08/2017	0000000023752	014494	851126	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002696	0000001	200.00	14/08/2017	0000000023752	014494	851130	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002700	0000001	316.00	14/08/2017	0000000110108	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002705	0000001	100.00	14/08/2017	0000000023752	014494	851120	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002706	0000001	94.00	14/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002708	0000001	28.20	14/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002692	0000001	1200.00	14/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002688	0000001	559.00	14/08/2017	0000000010693	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002689	0000001	468.50	14/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002693	0000001	468.50	14/08/2017	0000000023752	014494	851129	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002697	0000001	350.00	14/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002698	0000001	468.50	14/08/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002655	0000001	468.50	14/08/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002673	0000001	300.00	14/08/2017	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002632	0000001	316.00	14/08/2017	0000000010693	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002686	0000001	300.00	14/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002704	0000001	1000.00	14/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002654	0000001	300.00	14/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002699	0000001	300.00	14/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002707	0000001	2.74	14/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002701	0000001	468.50	14/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002702	0000001	468.50	14/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002703	0000001	1044.00	14/08/2017	0000000096326	014494	000000	83.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002709	0000001	28.20	14/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002712	0000001	527.00	15/08/2017	0000000096326	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002723	0000001	9.40	15/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002735	0000001	12153.23	15/08/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002714	0000001	15089.90	15/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002716	0000001	187.38	15/08/2017	000000009630X	014494	000000	14.99	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002717	0000001	685.00	15/08/2017	000000009630X	014494	000000	34.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002719	0000001	1874.00	15/08/2017	000000009630X	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002722	0000001	47.00	15/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002731	0000001	5984.62	15/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002737	0000001	2595.56	15/08/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002739	0000001	3108.82	15/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002742	0000001	1785.04	15/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002738	0000001	1930.88	15/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002740	0000001	9.40	15/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002744	0000001	1803.90	15/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002711	0000001	420.00	15/08/2017	0000000010693	014494	000000	21.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002713	0000001	700.00	15/08/2017	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002724	0000001	12480.79	15/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002715	0000001	400.00	15/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002720	0000001	400.00	15/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002721	0000001	47.00	15/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002718	0000001	100.00	15/08/2017	0000000023752	014494	851132	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002725	0000001	8012.35	15/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002730	0000001	150.04	15/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002732	0000001	179.99	15/08/2017	0000000023752	014494	851128	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002736	0000001	6240.00	16/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002747	0000001	140.00	16/08/2017	0000000023752	014494	851133	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002748	0000001	800.00	16/08/2017	0000000010693	014494	000000	40.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002752	0000001	100.00	16/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002727	0000001	2851.98	16/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002759	0000001	28.20	16/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002726	0000001	3016.50	16/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002728	0000001	5135.00	16/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002729	0000001	6048.00	16/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002741	0000001	3256.17	16/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002743	0000001	4120.00	16/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002764	0000001	9.40	16/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002734	0000001	1349.27	16/08/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002746	0000001	6695.00	16/08/2017	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002733	0000001	5251.26	16/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002749	0000001	600.00	17/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002777	0000001	468.50	17/08/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002778	0000001	635.00	17/08/2017	0000000096326	014494	000000	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002781	0000001	28.20	17/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002786	0000001	3850.00	17/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002787	0000001	1650.00	17/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002768	0000001	1075.00	17/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002750	0000001	200.00	17/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002775	0000001	300.00	17/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002776	0000001	300.00	17/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002784	0000001	3343.00	17/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002785	0000001	1432.00	17/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002765	0000001	550.00	17/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002782	0000001	9.40	17/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002298	0000001	1350.00	17/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002751	0000001	2800.00	17/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002774	0000001	937.00	17/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002771	0000001	65.00	17/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002772	0000001	100.00	17/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002773	0000001	937.00	17/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002779	0000001	67.34	17/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002788	0000001	100.00	17/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002790	0000001	945.00	17/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002791	0000001	3780.00	17/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002769	0000001	4800.00	17/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002780	0000001	37.60	17/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002783	0000001	9.40	17/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002823	0000001	94.00	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002824	0000001	9.40	18/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002795	0000001	829.12	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002806	0000001	100.00	18/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002808	0000001	13.95	18/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002809	0000001	527.00	18/08/2017	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002822	0000001	300.00	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002804	0000001	630.00	18/08/2017	0000000010693	014494	000000	50.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002805	0000001	158.00	18/08/2017	0000000010693	014494	000000	7.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002796	0000001	200.00	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002797	0000001	360.00	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002798	0000001	200.00	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002799	0000001	150.00	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002800	0000001	100.00	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002801	0000001	150.00	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002802	0000001	500.00	18/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002803	0000001	50.00	18/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002825	0000001	9.40	18/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002807	0000001	1435.50	18/08/2017	0000000015992	014494	000000	71.77	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002837	0000001	1020.00	21/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002826	0000001	200.00	21/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002848	0000001	237.00	21/08/2017	0000000000000	000000	000000	11.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002852	0000001	100.00	22/08/2017	0000000023752	014494	851134	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002853	0000001	200.00	22/08/2017	0000000023752	014494	851135	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002833	0000001	708.72	22/08/2017	0000000108820	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002834	0000001	7996.69	22/08/2017	0000000108820	014494	000000	963.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002835	0000001	424.61	22/08/2017	0000000197971	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002811	0000001	1047.02	22/08/2017	0000000198005	014494	000000	124.28	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002812	0000001	4737.50	22/08/2017	0000000197971	014494	000000	217.49	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002813	0000001	2498.74	22/08/2017	0000000197998	014494	000000	155.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002814	0000001	818.15	22/08/2017	0000000197971	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002815	0000001	455.68	22/08/2017	0000000197971	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002816	0000001	2845.16	22/08/2017	0000000197971	014494	000000	93.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002817	0000001	2499.00	22/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002818	0000001	1840.65	22/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002819	0000001	1191.54	22/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002820	0000001	3170.58	22/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002821	0000001	315.00	22/08/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002839	0000001	3000.00	22/08/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002753	0000001	523.06	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002754	0000001	2284.30	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002755	0000001	420.00	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002756	0000001	1466.85	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002757	0000001	4410.00	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002758	0000001	420.00	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002760	0000001	393.54	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002761	0000001	679.77	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002762	0000001	1296.54	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002763	0000001	196.77	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002842	0000001	511.77	22/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002843	0000001	1872.56	22/08/2017	000000009630X	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002844	0000001	10924.17	22/08/2017	000000009630X	014494	000000	341.77	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002855	0000001	424.61	22/08/2017	000000009630X	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002827	0000001	10666.59	22/08/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002828	0000001	4424.56	22/08/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002829	0000001	48693.49	22/08/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002830	0000001	4878.02	22/08/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002831	0000001	2768.01	22/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002832	0000001	8705.67	22/08/2017	0000000096326	014494	000000	621.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002841	0000001	4136.21	22/08/2017	0000000096326	014494	000000	248.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002845	0000001	6391.17	22/08/2017	0000000096326	014494	000000	372.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002846	0000001	258.91	22/08/2017	0000000096326	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002836	0000001	1045.99	22/08/2017	0000000108820	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002838	0000001	455.68	22/08/2017	0000000108820	014494	000000	62.14	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002840	0000001	420.00	22/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002847	0000001	700.34	22/08/2017	0000000257184	014494	000000	31.07	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002851	0000001	120.00	22/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002856	0000001	350.00	23/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002857	0000001	300.00	23/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002858	0000001	200.00	23/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002876	0000001	600.00	23/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002877	0000001	9.40	23/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002863	0000001	635.00	23/08/2017	0000000010693	014494	000000	31.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002865	0000001	2070.00	23/08/2017	0000000197971	014494	000000	165.57	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002866	0000001	6270.00	23/08/2017	0000000197971	014494	000000	557.39	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002867	0000001	2276.00	23/08/2017	0000000197971	014494	000000	182.06	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002868	0000001	215.53	23/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002869	0000001	16146.00	23/08/2017	0000000197971	014494	000000	1291.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002870	0000001	138.77	23/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002871	0000001	205.59	23/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002872	0000001	6168.00	23/08/2017	0000000197971	014494	000000	493.43	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002873	0000001	124.19	23/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002874	0000001	4832.00	23/08/2017	0000000197971	014494	000000	405.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002875	0000001	2346.00	23/08/2017	0000000197971	014494	000000	187.65	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002879	0000001	84.60	23/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002883	0000001	300.00	23/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002860	0000001	30.00	23/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002861	0000001	475.00	23/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002862	0000001	631.00	23/08/2017	0000000010693	014494	000000	31.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002864	0000001	2500.00	23/08/2017	0000000010693	014494	000000	170.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002880	0000001	400.00	23/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002878	0000001	1996.00	23/08/2017	0000000010693	014494	000000	99.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002881	0000001	1400.00	23/08/2017	0000000010693	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002882	0000001	400.00	23/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002893	0000001	460.00	24/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002885	0000001	100.00	24/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002888	0000001	480.00	24/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002890	0000001	1699.90	24/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002891	0000001	400.00	24/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002892	0000001	3000.00	24/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002899	0000001	334.00	24/08/2017	0000000023752	014494	851138	16.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002901	0000001	308.00	24/08/2017	0000000023752	014494	851136	15.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002884	0000001	9.40	24/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002894	0000001	75.20	24/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002886	0000001	800.00	24/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002902	0000001	1658.29	24/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002895	0000001	9.40	24/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002896	0000001	7849.80	24/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002889	0000001	250.00	24/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002897	0000001	200.00	24/08/2017	0000000023752	014494	851137	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002900	0000001	350.00	24/08/2017	0000000023752	014494	851139	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002904	0000001	120.00	25/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002905	0000001	100.00	25/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002909	0000001	300.00	25/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002923	0000001	2718.13	25/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002928	0000001	1836.20	25/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002929	0000001	9.40	25/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002910	0000001	200.00	25/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002908	0000001	480.00	25/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002911	0000001	21987.33	25/08/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0002912	0000001	3572.24	25/08/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0002914	0000001	4607.97	25/08/2017	0000000067709	014494	000000	0.00	1	Conta Corrente	BB=C/MEC-P D D E(67709)
SEC.DE EDUCACAO E DESPORTO	0002915	0000001	15930.39	25/08/2017	0000000067709	014494	000000	0.00	1	Conta Corrente	BB=C/MEC-P D D E(67709)
SEC.DE EDUCACAO E DESPORTO	0002916	0000001	8057.10	25/08/2017	0000000067709	014494	000000	0.00	1	Conta Corrente	BB=C/MEC-P D D E(67709)
SEC.DE EDUCACAO E DESPORTO	0002919	0000001	1694.35	25/08/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0002925	0000001	9.40	25/08/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002927	0000001	3989.25	25/08/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002913	0000001	1877.21	25/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002918	0000001	552.00	25/08/2017	0000000197971	014494	000000	44.16	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002920	0000001	2595.05	25/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002921	0000001	3074.25	25/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002924	0000001	9.40	25/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002926	0000001	18.80	25/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002903	0000001	100.00	25/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002917	0000001	162.24	25/08/2017	0000000023752	014494	851140	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002906	0000001	1100.00	25/08/2017	0000000110108	014494	000000	55.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002907	0000001	360.00	25/08/2017	0000000023752	014494	000000	18.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002936	0000001	150.00	28/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002937	0000001	68.46	28/08/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002938	0000001	100.00	28/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002940	0000001	442.45	28/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002943	0000001	393.54	28/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002939	0000001	42.00	28/08/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002951	0000001	42.00	29/08/2017	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002950	0000001	50.00	29/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002770	0000001	1365.69	29/08/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002534	0000001	637.00	29/08/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002510	0000001	2024.35	29/08/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002789	0000001	222.35	29/08/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002944	0000001	3.64	29/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002945	0000001	194.79	29/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002946	0000001	650.00	29/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002947	0000001	78.68	29/08/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002952	0000001	200.00	29/08/2017	0000000023752	014494	851131	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002969	0000001	250.00	30/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002979	0000001	2330.08	30/08/2017	0000000010693	014494	000000	225.93	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002997	0000001	3187.00	30/08/2017	0000000257184	014494	000000	254.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003004	0000001	4997.33	30/08/2017	0000000010693	014494	000000	399.78	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003006	0000001	1874.00	30/08/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003015	0000001	9.40	30/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002976	0000001	2000.00	30/08/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003000	0000001	2000.00	30/08/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003001	0000001	2186.33	30/08/2017	0000000010693	014494	000000	497.92	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003007	0000001	937.00	30/08/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002970	0000001	474.00	30/08/2017	0000000197971	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002971	0000001	527.00	30/08/2017	0000000197971	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002977	0000001	8769.00	30/08/2017	000000009630X	014494	000000	721.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002986	0000001	13334.53	30/08/2017	0000000197971	014494	000000	1405.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002987	0000001	1874.00	30/08/2017	0000000197971	014494	000000	464.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002988	0000001	21625.24	30/08/2017	0000000197971	014494	000000	5959.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002989	0000001	14998.00	30/08/2017	0000000197971	014494	000000	2360.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002990	0000001	9474.00	30/08/2017	0000000197971	014494	000000	1062.42	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002991	0000001	8825.00	30/08/2017	0000000197971	014494	000000	746.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002992	0000001	3958.00	30/08/2017	0000000197971	014494	000000	316.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002993	0000001	11990.00	30/08/2017	0000000197971	014494	000000	1451.30	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002994	0000001	4668.33	30/08/2017	0000000198005	014494	000000	1610.62	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002995	0000001	11159.00	30/08/2017	0000000197998	014494	000000	967.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002996	0000001	1500.00	30/08/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002998	0000001	2437.00	30/08/2017	000000009630X	014494	000000	194.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002999	0000001	1874.00	30/08/2017	000000009630X	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003013	0000001	9.40	30/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002955	0000001	50596.50	30/08/2017	000000009630X	014494	000000	8382.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002965	0000001	5004.58	30/08/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0002966	0000001	4988.09	30/08/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0002967	0000001	5001.28	30/08/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE EDUCACAO E DESPORTO	0002968	0000001	5007.88	30/08/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	BB=C/SALARIO EDUCACAO(13.187-3)
SEC.DE ADMINISTRACAO	0002953	0000001	2490.77	30/08/2017	0000000010693	014494	000000	906.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002959	0000001	1812.99	30/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002960	0000001	0.04	30/08/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002975	0000001	4889.40	30/08/2017	0000000010693	014494	000000	449.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003002	0000001	1874.00	30/08/2017	0000000010693	014494	000000	501.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003005	0000001	3237.00	30/08/2017	0000000010693	014494	000000	278.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003011	0000001	100.00	30/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002956	0000001	33063.12	30/08/2017	0000000010693	014494	000000	5652.05	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002961	0000001	5004.58	30/08/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002964	0000001	4803.34	30/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002978	0000001	8162.00	30/08/2017	0000000010693	014494	000000	672.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003009	0000001	1874.00	30/08/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003008	0000001	6174.00	30/08/2017	0000000010693	014494	000000	725.17	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003010	0000001	9.40	30/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003012	0000001	9.40	30/08/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003014	0000001	9.40	30/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	14034.60	30/08/2017	0000000010693	014494	000000	1699.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002985	0000001	21000.00	30/08/2017	0000000010693	014494	000000	4918.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002922	0000001	3500.00	31/08/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003033	0000001	28.20	31/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003034	0000001	9.40	31/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002513	0000001	3300.00	31/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003019	0000001	4737.00	31/08/2017	0000000108820	014494	000000	236.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003016	0000001	1.20	31/08/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003018	0000001	320.00	31/08/2017	0000000108820	014494	000000	16.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003023	0000001	150.00	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003032	0000001	9.40	31/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003021	0000001	200.00	31/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003022	0000001	240.00	31/08/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002300	0000001	6290.00	31/08/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003017	0000001	300.00	31/08/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003020	0000001	300.00	31/08/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003024	0000001	471.58	31/08/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003036	0000001	500.00	01/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003037	0000001	2632.00	01/09/2017	0000000108820	014494	000000	131.60	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003035	0000001	9.40	01/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003046	0000001	600.00	04/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003048	0000001	1.50	04/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003043	0000001	3.00	04/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	1200.00	04/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003044	0000001	263.50	04/09/2017	0000000000000	000000	000000	13.17	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003047	0000001	300.00	04/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003040	0000001	250.00	05/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003041	0000001	100.00	05/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003038	0000001	250.00	05/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003052	0000001	1000.00	05/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003053	0000001	1000.00	05/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003057	0000001	937.00	05/09/2017	0000000197998	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003051	0000001	334.07	05/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003042	0000001	127.00	05/09/2017	0000000110108	014494	000000	6.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003054	0000001	3163.00	05/09/2017	0000000108820	014494	000000	158.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003055	0000001	1402.08	05/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003050	0000001	242.96	05/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003058	0000001	37.60	05/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003059	0000001	9.40	05/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003063	0000001	50.00	06/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003039	0000001	250.00	06/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003061	0000001	200.00	08/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003064	0000001	700.00	08/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003066	0000001	8121.90	08/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003067	0000001	2285.14	08/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003068	0000001	0.20	08/09/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003069	0000001	9.40	08/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003070	0000001	36.50	08/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003071	0000001	13.50	08/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003083	0000001	100.00	11/09/2017	0000000108820	014494	853391	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003084	0000001	50.00	11/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003085	0000001	200.00	11/09/2017	0000000108820	014494	853392	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003056	0000001	2500.00	11/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003056	0000002	1900.00	11/09/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003056	0000003	993.87	11/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003086	0000001	4501.06	11/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002972	0000001	37949.93	11/09/2017	0000000096326	014494	000000	7053.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002973	0000001	27921.00	11/09/2017	0000000096326	014494	000000	5091.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002980	0000001	19087.87	11/09/2017	0000000015992	014494	000000	1544.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002981	0000001	50793.30	11/09/2017	0000000015992	014494	000000	10527.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002982	0000001	937.00	11/09/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002983	0000001	24917.16	11/09/2017	0000000015992	014494	000000	3012.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002984	0000001	12244.00	11/09/2017	0000000096326	014494	000000	979.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003087	0000001	18.80	11/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002954	0000001	17887.95	11/09/2017	0000000096326	014494	000000	2841.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002957	0000001	228528.57	11/09/2017	0000000015992	014494	000000	47014.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003097	0000001	9.40	12/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003080	0000001	2299.77	12/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003074	0000001	5766.70	12/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003075	0000001	2433.40	12/09/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003078	0000001	3218.27	12/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003096	0000001	9.40	12/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003089	0000001	100.00	12/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003103	0000001	4204.00	12/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003088	0000001	211.00	12/09/2017	0000000110108	014494	000000	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003090	0000001	400.00	12/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003091	0000001	600.00	12/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003093	0000001	6.00	12/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003094	0000001	12.00	12/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003095	0000001	18.80	12/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003098	0000001	9.40	12/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003099	0000001	482.00	12/09/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003092	0000001	1200.00	12/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003138	0000001	13.50	13/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003121	0000001	50.00	13/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003122	0000001	50.00	13/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003123	0000001	100.00	13/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003125	0000001	100.00	13/09/2017	0000000108820	014494	853393	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003127	0000001	200.00	13/09/2017	0000000108820	014494	853394	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003130	0000001	760.00	13/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003134	0000001	20.00	13/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003101	0000001	937.00	13/09/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003102	0000001	937.00	13/09/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003105	0000001	937.00	13/09/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003106	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003107	0000001	937.00	13/09/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003108	0000001	937.00	13/09/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003109	0000001	1500.00	13/09/2017	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003110	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003111	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003112	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003113	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003114	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003115	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003116	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003118	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003119	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003120	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003124	0000001	937.00	13/09/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003128	0000001	900.00	13/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003135	0000001	28.20	13/09/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003136	0000001	112.80	13/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003137	0000001	18.80	13/09/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003082	0000001	3863.07	13/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002932	0000001	6727.40	13/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003132	0000001	5500.00	13/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003126	0000001	5354.00	13/09/2017	0000000136913	014494	000000	412.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003129	0000001	7155.00	13/09/2017	0000000136913	014494	000000	550.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003131	0000001	2677.00	13/09/2017	0000000050237	014494	000000	206.13	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N° 5023-7)
SEC.DE EDUCACAO E DESPORTO	0003133	0000001	9838.65	13/09/2017	0000000050237	014494	000000	757.58	1	Conta Corrente	BB=C/SEC.TRANSP.ESCOLAR(N° 5023-7)
SEC.DE EDUCACAO E DESPORTO	0002794	0000001	3434.00	14/09/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002359	0000001	4185.60	14/09/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003142	0000001	400.00	14/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003143	0000001	1500.00	14/09/2017	0000000197971	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003144	0000001	1124.00	14/09/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003141	0000001	15264.00	14/09/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003139	0000001	100.00	14/09/2017	0000000108820	014494	853395	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003140	0000001	200.00	14/09/2017	0000000108820	014494	853396	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003145	0000001	22.50	14/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003147	0000001	4.50	15/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003146	0000001	10.00	15/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003148	0000001	300.00	15/09/2017	0000000108820	014494	853400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003156	0000001	6740.00	15/09/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003149	0000001	1951.90	18/09/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003150	0000001	1653.76	18/09/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003151	0000001	3953.60	18/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003104	0000001	500.00	18/09/2017	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002941	0000001	370.00	18/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002942	0000001	1315.00	18/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003153	0000001	2603.76	18/09/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003159	0000001	100.00	18/09/2017	0000000108820	014494	853397	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003160	0000001	100.00	18/09/2017	0000000108820	014494	853404	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003161	0000001	200.00	18/09/2017	0000000108820	014494	853398	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003162	0000001	400.00	18/09/2017	0000000108820	014494	853399	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003163	0000001	195.00	18/09/2017	0000000108820	014494	853405	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003157	0000001	600.00	18/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003168	0000001	3.00	18/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	1200.00	18/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002849	0000001	560.00	19/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	5832.00	19/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003172	0000001	10.50	19/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003173	0000001	9.40	19/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003174	0000001	9.40	19/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002766	0000001	700.00	19/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003170	0000001	100.00	19/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003171	0000001	100.00	19/09/2017	0000000108820	014494	853401	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003152	0000001	3851.66	19/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003169	0000001	937.00	19/09/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003100	0000001	6181.00	19/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003154	0000001	4965.25	19/09/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002745	0000001	1776.83	19/09/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003155	0000001	2957.19	19/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002767	0000001	2585.00	19/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003215	0000001	937.00	20/09/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003217	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003218	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003221	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003223	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003226	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003228	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003232	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003234	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003236	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003238	0000001	468.50	20/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003246	0000001	559.00	20/09/2017	0000000096326	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003248	0000001	1874.00	20/09/2017	0000000096326	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003250	0000001	635.00	20/09/2017	0000000096326	014494	000000	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003251	0000001	818.50	20/09/2017	0000000096326	014494	000000	65.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003253	0000001	2990.00	20/09/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003257	0000001	107.93	20/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003252	0000001	1820.00	20/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003249	0000001	200.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003181	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003184	0000001	650.00	20/09/2017	0000000010693	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003185	0000001	468.50	20/09/2017	0000000010693	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003186	0000001	349.12	20/09/2017	0000000010693	014494	000000	16.62	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003187	0000001	559.00	20/09/2017	0000000010693	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003188	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003190	0000001	350.00	20/09/2017	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003191	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003192	0000001	500.00	20/09/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003193	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003194	0000001	700.00	20/09/2017	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003195	0000001	500.00	20/09/2017	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003196	0000001	300.00	20/09/2017	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003198	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003199	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003200	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003201	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003202	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003203	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003204	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003205	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003207	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003209	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003210	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003212	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003213	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003214	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003222	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003224	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003225	0000001	200.00	20/09/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003229	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003230	0000001	530.00	20/09/2017	0000000010693	014494	000000	26.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003231	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003233	0000001	528.00	20/09/2017	0000000010693	014494	000000	26.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003237	0000001	559.00	20/09/2017	0000000010693	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003240	0000001	400.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003242	0000001	350.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003243	0000001	527.00	20/09/2017	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003244	0000001	200.00	20/09/2017	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003245	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003175	0000001	200.00	20/09/2017	0000000108820	014494	853402	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003176	0000001	980.00	20/09/2017	0000000108820	014494	000000	49.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003177	0000001	531.24	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003178	0000001	0.04	20/09/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003182	0000001	600.00	20/09/2017	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003183	0000001	316.00	20/09/2017	0000000010693	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003189	0000001	565.00	20/09/2017	0000000010693	014494	000000	28.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003197	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003211	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003216	0000001	937.00	20/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003219	0000001	300.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003220	0000001	200.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003227	0000001	200.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003235	0000001	464.00	20/09/2017	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003239	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003241	0000001	468.50	20/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003247	0000001	250.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003255	0000001	1378.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003256	0000001	548.00	20/09/2017	0000000010693	014494	000000	28.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003258	0000001	1220.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003179	0000001	27.00	20/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003208	0000001	517.00	20/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003254	0000001	9.40	20/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003259	0000001	31.50	21/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003263	0000001	47.00	21/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003268	0000001	37.60	21/09/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003264	0000001	200.00	21/09/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003267	0000001	468.50	21/09/2017	0000000023752	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003270	0000001	100.00	21/09/2017	0000000108820	014494	853407	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003273	0000001	179.24	21/09/2017	0000000108820	014494	853406	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003180	0000001	737.00	21/09/2017	0000000010693	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003260	0000001	1800.00	21/09/2017	0000000010693	014494	000000	162.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003261	0000001	476.00	21/09/2017	0000000010693	014494	000000	23.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003262	0000001	468.50	21/09/2017	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003265	0000001	468.50	21/09/2017	0000000023752	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003266	0000001	468.50	21/09/2017	0000000023752	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003269	0000001	150.00	21/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003271	0000001	1044.00	21/09/2017	0000000096326	014494	000000	83.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003272	0000001	33.07	21/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003283	0000001	1945.00	22/09/2017	0000000131873	014494	000000	97.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003284	0000001	1044.00	22/09/2017	0000000015992	014494	000000	83.12	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003280	0000001	1970.00	22/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003281	0000001	1053.00	22/09/2017	0000000257184	014494	000000	52.65	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003282	0000001	1500.86	22/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003279	0000001	500.00	22/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003285	0000001	100.00	22/09/2017	0000000108820	014494	853403	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003287	0000001	100.00	22/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003288	0000001	150.14	22/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003286	0000001	15.00	22/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003293	0000001	36.00	25/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003294	0000001	42.00	25/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003295	0000001	42.00	25/09/2017	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003298	0000001	956.07	25/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003206	0000001	71865.91	25/09/2017	0000006471410	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003299	0000001	316.00	26/09/2017	0000000000000	000000	000000	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003301	0000001	15993.94	26/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003303	0000001	4805.49	26/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003307	0000001	200.00	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003314	0000001	500.00	26/09/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003073	0000001	8900.00	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003076	0000001	10566.32	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003302	0000001	22051.83	26/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003304	0000001	7683.41	26/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003309	0000001	100.00	26/09/2017	0000000001225	000040	900123	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003310	0000001	100.00	26/09/2017	0000000001225	000040	900125	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003311	0000001	100.00	26/09/2017	0000000108820	014494	853408	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003312	0000001	327.00	26/09/2017	0000000108820	014494	853410	16.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003313	0000001	93.05	26/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003315	0000001	454.00	26/09/2017	0000000108820	014494	000000	22.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003316	0000001	1500.00	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003325	0000001	4500.00	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003326	0000001	150.00	26/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003306	0000001	3000.00	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003308	0000001	2950.00	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003319	0000001	75.20	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003320	0000001	9.40	26/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003323	0000001	22.50	26/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003065	0000001	6500.00	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	3000.00	26/09/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003072	0000001	4000.00	26/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003318	0000001	230.00	26/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003300	0000001	1197.44	26/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003324	0000001	9.40	26/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003305	0000001	2898.08	26/09/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003317	0000001	7002.33	26/09/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003321	0000001	18.80	26/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003322	0000001	9.40	26/09/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003079	0000001	3390.00	26/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003339	0000001	468.50	27/09/2017	0000000096326	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003357	0000001	9.40	27/09/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003342	0000001	468.50	27/09/2017	000000009630X	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003343	0000001	300.00	27/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003344	0000001	300.00	27/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003345	0000001	527.00	27/09/2017	0000000197971	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003346	0000001	474.00	27/09/2017	0000000197971	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003358	0000001	18.80	27/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003297	0000001	11473.57	27/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003336	0000001	250.00	27/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003349	0000001	200.00	27/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003350	0000001	400.00	27/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003351	0000001	250.00	27/09/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003359	0000001	18.80	27/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003360	0000001	1280.00	27/09/2017	0000000257184	014494	000000	64.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003352	0000001	42.00	27/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003353	0000001	28.20	27/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003354	0000001	112.80	27/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003355	0000001	9.40	27/09/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003331	0000001	400.00	27/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003334	0000001	468.50	27/09/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003337	0000001	632.00	27/09/2017	0000000108820	014494	000000	32.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003338	0000001	527.00	27/09/2017	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003340	0000001	30.00	27/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003341	0000001	190.00	27/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003347	0000001	100.00	27/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003348	0000001	250.00	27/09/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003356	0000001	464.04	27/09/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003327	0000001	937.00	27/09/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003329	0000001	369.00	27/09/2017	0000000108820	014494	000000	18.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003330	0000001	700.00	27/09/2017	0000000108820	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003332	0000001	468.50	27/09/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003333	0000001	468.50	27/09/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003335	0000001	468.50	27/09/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003366	0000001	580.00	28/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003366	0000002	6900.00	28/09/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003362	0000001	69.36	28/09/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003364	0000001	200.00	28/09/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003371	0000001	40.50	28/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003372	0000001	9.40	28/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003373	0000001	7.93	28/09/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003117	0000001	3300.00	28/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002332	0000001	4650.00	28/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003363	0000001	50.00	28/09/2017	0000000257184	014494	000000	2.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003370	0000001	2180.00	28/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003377	0000001	28.80	28/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003291	0000001	52.50	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003292	0000001	574.80	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003164	0000001	1960.88	28/09/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003165	0000001	44.00	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003166	0000001	84.00	28/09/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003049	0000001	950.00	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002958	0000001	1036.70	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002962	0000001	1899.90	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002963	0000001	639.80	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002859	0000001	1205.00	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003368	0000001	2800.00	28/09/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003369	0000001	2180.00	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003375	0000001	220.55	28/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003376	0000001	87.37	28/09/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003367	0000001	4190.00	28/09/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003374	0000001	9.40	28/09/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003443	0000001	2997.50	29/09/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003444	0000001	5000.06	29/09/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003445	0000001	5000.76	29/09/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003446	0000001	4989.34	29/09/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003405	0000001	51299.21	29/09/2017	000000009630X	014494	000000	8429.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003406	0000001	8737.77	29/09/2017	000000009630X	014494	000000	721.52	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003407	0000001	2437.00	29/09/2017	000000009630X	014494	000000	194.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003408	0000001	1874.00	29/09/2017	000000009630X	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003409	0000001	13558.86	29/09/2017	0000000197971	014494	000000	1533.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003410	0000001	1874.00	29/09/2017	0000000197971	014494	000000	464.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003411	0000001	15098.00	29/09/2017	0000000197971	014494	000000	2369.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003412	0000001	21625.24	29/09/2017	0000000197971	014494	000000	5959.76	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003413	0000001	7574.00	29/09/2017	0000000197971	014494	000000	662.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003414	0000001	8565.00	29/09/2017	0000000197971	014494	000000	724.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003415	0000001	3958.00	29/09/2017	0000000197971	014494	000000	316.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003416	0000001	12020.00	29/09/2017	0000000197971	014494	000000	1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003417	0000001	4220.80	29/09/2017	0000000198005	014494	000000	1585.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003418	0000001	1500.00	29/09/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003434	0000001	7878.00	29/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003441	0000001	9.40	29/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003442	0000001	1198.00	29/09/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003449	0000001	1992.00	29/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003167	0000001	497.28	29/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003275	0000001	1830.00	29/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002933	0000001	655.80	29/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002934	0000001	391.28	29/09/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003393	0000001	2330.08	29/09/2017	0000000010693	014494	000000	225.93	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003398	0000001	4997.33	29/09/2017	0000000010693	014494	000000	399.78	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003400	0000001	3988.00	29/09/2017	0000000010693	014494	000000	340.18	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003419	0000001	3187.00	29/09/2017	0000000257184	014494	000000	254.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003431	0000001	3200.00	29/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003448	0000001	8.80	29/09/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003391	0000001	2000.00	29/09/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003395	0000001	2000.00	29/09/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003396	0000001	1874.00	29/09/2017	0000000010693	014494	000000	472.94	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003401	0000001	937.00	29/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003404	0000001	937.00	29/09/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003402	0000001	6174.00	29/09/2017	0000000010693	014494	000000	725.17	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003430	0000001	16.30	29/09/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003435	0000001	9.40	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003447	0000001	9.40	29/09/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003382	0000001	30988.10	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003381	0000001	3500.00	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003389	0000001	14034.60	29/09/2017	0000000010693	014494	000000	1699.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003394	0000001	21000.00	29/09/2017	0000000010693	014494	000000	4918.52	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003379	0000001	1.20	29/09/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003380	0000001	2052.87	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003383	0000001	0.43	29/09/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003384	0000001	79.00	29/09/2017	0000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003387	0000001	2490.77	29/09/2017	0000000010693	014494	000000	906.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003390	0000001	4927.77	29/09/2017	0000000010693	014494	000000	454.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003397	0000001	1874.00	29/09/2017	0000000010693	014494	000000	501.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003399	0000001	3237.00	29/09/2017	0000000010693	014494	000000	278.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003437	0000001	803.00	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003438	0000001	2500.00	29/09/2017	0000000010693	014494	000000	170.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003388	0000001	32446.82	29/09/2017	0000000010693	014494	000000	5592.07	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003392	0000001	8162.00	29/09/2017	0000000010693	014494	000000	672.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003403	0000001	1874.00	29/09/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003432	0000001	6012.00	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003433	0000001	6011.00	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003436	0000001	2688.24	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003439	0000001	4990.01	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003440	0000001	4990.01	29/09/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003464	0000001	62.46	02/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003451	0000001	200.00	02/10/2017	0000000001225	000040	900126	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003454	0000001	100.00	02/10/2017	0000000001225	000040	900124	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003457	0000001	316.00	02/10/2017	0000000010693	014494	000000	16.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003458	0000001	300.00	02/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003455	0000001	1200.00	02/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003452	0000001	31.50	02/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003453	0000001	30.00	02/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003456	0000001	600.00	02/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003459	0000001	37.60	02/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003328	0000001	150.00	02/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003460	0000001	1000.00	02/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003461	0000001	1000.00	02/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003462	0000001	937.00	02/10/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003463	0000001	9.40	02/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003365	0000001	10155.00	03/10/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003471	0000001	468.50	03/10/2017	000000009630X	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003474	0000001	870.00	03/10/2017	000000009630X	014494	000000	43.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003477	0000001	600.00	03/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003478	0000001	28.20	03/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003480	0000001	19479.62	03/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003481	0000001	468.50	03/10/2017	0000000197971	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003386	0000001	3200.00	03/10/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003060	0000001	1024.00	03/10/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003473	0000001	200.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003476	0000001	39.00	03/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003479	0000001	37.60	03/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003465	0000001	551.00	03/10/2017	0000000010693	014494	000000	27.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003468	0000001	423.00	03/10/2017	0000000108820	014494	000000	21.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003467	0000001	1200.00	03/10/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003469	0000001	1400.00	03/10/2017	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003470	0000001	468.50	03/10/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003487	0000001	468.50	04/10/2017	0000000110108	014494	000000	37.48	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0003482	0000001	100.00	04/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003483	0000001	600.00	04/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003484	0000001	24.00	04/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003485	0000001	100.00	04/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003486	0000001	9.40	04/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003378	0000001	2500.00	04/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003274	0000001	750.04	04/10/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002935	0000001	488.08	04/10/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003489	0000001	277.67	04/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003490	0000001	9.40	04/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003503	0000001	9.40	05/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003497	0000001	250.00	05/10/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ACAO SOCIAL	0003501	0000001	250.00	05/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003499	0000001	37.50	05/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003500	0000001	18.80	05/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003504	0000001	9.40	05/10/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0003496	0000001	750.00	05/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003502	0000001	300.00	05/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003505	0000001	100.00	06/10/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0003507	0000001	52.65	06/10/2017	0000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003508	0000001	200.00	06/10/2017	0000000001225	000040	900128	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003509	0000001	100.00	06/10/2017	0000000001225	000040	900127	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE OBRAS E INFRA ESTRUTURA	0003506	0000001	468.50	06/10/2017	0000000000000	000000	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003510	0000001	422.00	06/10/2017	0000000110108	014494	000000	21.10	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0003475	0000001	2736.85	06/10/2017	0000000010693	014494	000000	136.84	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003511	0000001	27.00	06/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003513	0000001	18.80	06/10/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003512	0000001	18.80	06/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003517	0000001	300.00	09/10/2017	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003514	0000001	400.00	09/10/2017	0000000001225	000040	900131	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003522	0000001	30.00	09/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003515	0000001	200.00	09/10/2017	0000000001225	000040	900130	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003516	0000001	100.00	09/10/2017	0000000001225	000040	900129	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003520	0000001	100.00	09/10/2017	0000000001225	000040	900132	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003524	0000001	2205.54	10/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003525	0000001	2.99	10/10/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE ADMINISTRACAO	0003527	0000001	110336.33	10/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003535	0000001	170.00	10/10/2017	0000000001225	000040	900135	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003532	0000001	9.00	10/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003536	0000001	22.00	10/10/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003529	0000001	700.00	10/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003531	0000001	600.00	10/10/2017	0000000001225	000040	900133	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE EDUCACAO E DESPORTO	0003534	0000001	18.80	10/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003421	0000001	28627.48	10/10/2017	0000000096326	014494	000000	5154.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003422	0000001	937.00	10/10/2017	0000000096326	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003423	0000001	17575.62	10/10/2017	0000000096326	014494	000000	2816.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003424	0000001	37871.84	10/10/2017	0000000096326	014494	000000	7061.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003425	0000001	12244.00	10/10/2017	0000000096326	014494	000000	979.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003542	0000001	3498.00	11/10/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003587	0000001	3.73	11/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003544	0000001	2700.00	11/10/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003538	0000001	300.00	11/10/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ACAO SOCIAL	0003564	0000001	112.80	11/10/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003576	0000001	650.00	11/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002264	0000001	2832.00	11/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003572	0000001	10.50	11/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003590	0000001	9.40	11/10/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0003591	0000001	8070.83	11/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003592	0000001	426.00	11/10/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003579	0000001	9.40	11/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003537	0000001	50.34	11/10/2017	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003539	0000001	360.00	11/10/2017	0000000001225	000040	900134	18.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003588	0000001	5.22	11/10/2017	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003570	0000001	200.00	11/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003578	0000001	400.00	13/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003580	0000001	9.40	13/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003573	0000001	27.00	13/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ACAO SOCIAL	0003565	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003566	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003551	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003552	0000001	937.00	13/10/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003553	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003554	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003555	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003556	0000001	937.00	13/10/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003557	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003558	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003559	0000001	18.80	13/10/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003560	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003561	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003562	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003563	0000001	937.00	13/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003518	0000001	3738.21	16/10/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003519	0000001	4330.48	16/10/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003567	0000001	937.00	16/10/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003584	0000001	90.00	16/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003585	0000001	90.00	16/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003586	0000001	15.07	16/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003574	0000001	18.00	16/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003596	0000001	100.00	16/10/2017	0000000001225	000040	900136	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003569	0000001	150.00	16/10/2017	0000000001225	000040	900137	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE OBRAS E INFRA ESTRUTURA	0003549	0000001	8599.32	17/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003575	0000001	3.00	17/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003582	0000001	600.00	17/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003583	0000001	18.80	17/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003581	0000001	1200.00	17/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003546	0000001	1986.21	17/10/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003577	0000001	650.75	17/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003589	0000001	9.40	17/10/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003547	0000001	4820.54	17/10/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003571	0000001	1124.00	17/10/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003523	0000001	1300.00	17/10/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003420	0000001	11159.00	17/10/2017	0000000197998	014494	000000	967.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003466	0000001	937.00	18/10/2017	000000009630X	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003550	0000001	5154.55	18/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003607	0000001	18.80	18/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003598	0000001	70.00	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003604	0000001	6500.00	18/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003605	0000001	2950.00	18/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003606	0000001	3.00	18/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003597	0000001	100.00	18/10/2017	0000000001225	000040	900138	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003568	0000001	150.00	18/10/2017	0000000001225	000040	900139	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0003603	0000001	100.00	18/10/2017	0000000108820	014494	853411	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003602	0000001	150.00	19/10/2017	0000000108820	014494	853412	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003614	0000001	150.00	19/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003615	0000001	200.00	19/10/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003626	0000001	6800.00	19/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003613	0000001	3.00	19/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
GABINETE DO PREFEITO	0003627	0000001	1272.00	19/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003609	0000001	183.00	19/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003610	0000001	400.00	19/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003622	0000001	650.00	20/10/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003625	0000001	1800.00	20/10/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003630	0000001	200.00	20/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003631	0000001	100.00	20/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003632	0000001	200.00	20/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003616	0000001	2396.00	20/10/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003617	0000001	6600.00	20/10/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003618	0000001	5354.00	20/10/2017	0000000136913	014494	000000	412.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003619	0000001	4770.00	20/10/2017	0000000136913	014494	000000	367.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003620	0000001	9838.65	20/10/2017	0000000050237	014494	000000	757.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003621	0000001	2677.00	20/10/2017	0000000050237	014494	000000	206.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003623	0000001	1800.00	20/10/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003624	0000001	5600.00	20/10/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003629	0000001	334.11	20/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003628	0000001	211.00	20/10/2017	0000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003633	0000001	6765.02	20/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003634	0000001	677.94	20/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003635	0000001	31181.19	20/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003636	0000001	15611.92	20/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003637	0000001	0.12	20/10/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE ADMINISTRACAO	0003640	0000001	70.24	23/10/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003641	0000001	140.00	23/10/2017	0000000108820	014494	853417	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003642	0000001	200.00	23/10/2017	0000000108820	014494	853414	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003643	0000001	100.00	23/10/2017	0000000108820	014494	853413	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003644	0000001	3.00	23/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003646	0000001	600.00	24/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003648	0000001	4.50	24/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003650	0000001	0.35	24/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003645	0000001	1200.00	24/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003647	0000001	14.55	24/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003649	0000001	144.00	24/10/2017	0000000108820	014494	853419	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003611	0000001	100.00	24/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003655	0000001	795.00	25/10/2017	0000000023752	014494	000000	39.75	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003651	0000001	36.00	25/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003652	0000001	42.00	25/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003653	0000001	50.85	25/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003654	0000001	9.40	25/10/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003665	0000001	15.00	26/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003666	0000001	28.20	26/10/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003660	0000001	81.53	26/10/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003662	0000001	130.00	26/10/2017	0000000108820	014494	853420	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003663	0000001	179.00	26/10/2017	0000000023752	014494	000000	8.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003608	0000001	720.00	26/10/2017	0000000001225	000040	900140	36.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ACAO SOCIAL	0003656	0000001	600.00	26/10/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003657	0000001	300.00	26/10/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003658	0000001	300.00	26/10/2017	0000000108820	014494	853415	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003659	0000001	200.00	26/10/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003661	0000001	350.00	26/10/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003664	0000001	9.40	26/10/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003600	0000001	2568.70	26/10/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003674	0000001	432.00	27/10/2017	0000000110108	014494	000000	21.60	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ACAO SOCIAL	0003671	0000001	120.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003672	0000001	120.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003668	0000001	200.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003669	0000001	30.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003670	0000001	300.00	27/10/2017	0000000108820	014494	853418	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003673	0000001	150.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003676	0000001	410.63	27/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003679	0000001	100.00	27/10/2017	0000000108820	014494	853422	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003667	0000001	200.00	27/10/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0003677	0000001	21.00	27/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003678	0000001	37.96	27/10/2017	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003680	0000001	18.80	27/10/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
GABINETE DO PREFEITO	0003639	0000001	3000.00	27/10/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002850	0000001	4152.00	30/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003683	0000001	23873.34	30/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003691	0000001	6.00	30/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0003693	0000001	9.40	30/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003689	0000001	211.00	30/10/2017	0000000000000	000000	000000	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003685	0000001	1356.88	30/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003686	0000001	2224.12	30/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003687	0000001	0.08	30/10/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE ADMINISTRACAO	0003690	0000001	200.00	30/10/2017	0000000108820	014494	853416	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003692	0000001	400.00	30/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003688	0000001	200.00	30/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003717	0000001	2330.08	31/10/2017	0000000010693	014494	000000	225.93	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003721	0000001	4997.33	31/10/2017	0000000010693	014494	000000	399.78	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003716	0000001	2000.00	31/10/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003719	0000001	1874.00	31/10/2017	0000000010693	014494	000000	472.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003638	0000001	550.00	31/10/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003712	0000001	2564.08	31/10/2017	0000000096326	014494	000000	262.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003769	0000001	18.80	31/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003742	0000001	3724.33	31/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003545	0000001	2644.87	31/10/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003426	0000001	235692.57	31/10/2017	0000000015992	014494	000000	48901.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003427	0000001	19087.87	31/10/2017	0000000015992	014494	000000	1544.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003428	0000001	50908.67	31/10/2017	0000000015992	014494	000000	10621.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003429	0000001	24917.16	31/10/2017	0000000015992	014494	000000	1978.59	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003541	0000001	2067.69	31/10/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003725	0000001	50768.26	31/10/2017	000000009630X	014494	000000	9013.51	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003726	0000001	3500.00	31/10/2017	000000009630X	014494	000000	300.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003727	0000001	12972.20	31/10/2017	0000000197971	014494	000000	1363.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003728	0000001	1874.00	31/10/2017	0000000197971	014494	000000	464.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003729	0000001	21219.64	31/10/2017	0000000197971	014494	000000	6075.82	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003730	0000001	15081.20	31/10/2017	0000000197971	014494	000000	2371.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003731	0000001	5520.65	31/10/2017	0000000197971	014494	000000	452.63	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003732	0000001	8565.00	31/10/2017	0000000197971	014494	000000	724.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003733	0000001	3958.00	31/10/2017	0000000197971	014494	000000	316.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003734	0000001	11960.00	31/10/2017	0000000197971	014494	000000	1444.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003735	0000001	4288.40	31/10/2017	0000000198005	014494	000000	1585.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003736	0000001	1500.00	31/10/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003743	0000001	1570.32	31/10/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003752	0000001	2980.00	31/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003755	0000001	2360.00	31/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003761	0000001	3470.00	31/10/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003762	0000001	3830.50	31/10/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003770	0000001	9.40	31/10/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003713	0000001	2490.77	31/10/2017	0000000010693	014494	000000	906.63	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003715	0000001	3710.00	31/10/2017	0000000010693	014494	000000	697.08	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003720	0000001	1733.50	31/10/2017	0000000010693	014494	000000	501.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003722	0000001	2000.00	31/10/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003737	0000001	1.20	31/10/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407-1)
SEC.DE ADMINISTRACAO	0003740	0000001	15822.34	31/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003767	0000001	455.85	31/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003681	0000001	3500.00	31/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003714	0000001	32519.70	31/10/2017	0000000010693	014494	000000	6654.23	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003724	0000001	3874.00	31/10/2017	0000000010693	014494	000000	329.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003746	0000001	3241.11	31/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003757	0000001	2877.00	31/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003758	0000001	4300.12	31/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003759	0000001	2803.11	31/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003760	0000001	3700.65	31/10/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003763	0000001	3100.50	31/10/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003764	0000001	3901.59	31/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003765	0000001	3201.64	31/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003766	0000001	4501.06	31/10/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003723	0000001	6174.00	31/10/2017	0000000010693	014494	000000	725.17	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003768	0000001	1.47	31/10/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003771	0000001	9.40	31/10/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0003772	0000001	9.40	31/10/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003773	0000001	6.00	31/10/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
GABINETE DO PREFEITO	0003718	0000001	21000.00	31/10/2017	0000000010693	014494	000000	4918.52	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003775	0000001	7.50	03/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003776	0000001	55.40	03/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003780	0000001	9.40	03/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003801	0000001	600.00	03/11/2017	0000000108820	014494	853424	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003774	0000001	30.00	03/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003777	0000001	150.00	03/11/2017	0000000108820	014494	853423	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003779	0000001	632.00	03/11/2017	0000000108820	014494	000000	31.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003781	0000001	100.00	03/11/2017	0000000108820	014494	853421	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003778	0000001	1000.00	03/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003793	0000001	610.00	03/11/2017	0000000197971	014494	000000	30.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003799	0000001	1044.00	03/11/2017	0000000096326	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003800	0000001	9.40	03/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003738	0000001	3804.12	03/11/2017	0000000248053	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SEC.DE EDUCACAO E DESPORTO	0003739	0000001	5006.15	03/11/2017	0000000248053	014494	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SEC.DE EDUCACAO E DESPORTO	0003741	0000001	7401.09	03/11/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003782	0000001	937.00	03/11/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003783	0000001	937.00	03/11/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003784	0000001	18.80	03/11/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003785	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003786	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003787	0000001	94.00	03/11/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003788	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003789	0000001	610.00	03/11/2017	0000000257184	014494	000000	30.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003790	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003791	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003792	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003794	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003795	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003796	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003797	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003798	0000001	937.00	03/11/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003807	0000001	300.00	06/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003808	0000001	1400.00	06/11/2017	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003805	0000001	54.00	06/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003809	0000001	18.80	06/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003822	0000001	100.00	07/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003824	0000001	600.00	07/11/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003823	0000001	1200.00	07/11/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002949	0000001	2500.00	07/11/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003819	0000001	30.00	07/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003810	0000001	100.00	07/11/2017	0000000108820	014494	853426	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003811	0000001	380.00	07/11/2017	0000000108820	014494	853425	19.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003814	0000001	200.00	07/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003815	0000001	5.99	07/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003818	0000001	1015.33	07/11/2017	0000000108820	014494	853428	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003820	0000001	200.00	07/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003821	0000001	30.00	07/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003802	0000001	300.00	07/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003803	0000001	136.50	07/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003804	0000001	152.40	07/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003806	0000001	235.90	07/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003817	0000001	3230.00	07/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003825	0000001	198.67	07/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003826	0000001	1020.00	07/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003827	0000001	80.33	07/11/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003593	0000001	197.00	07/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003528	0000001	549.00	07/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003675	0000001	2450.00	07/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003747	0000001	1418.24	07/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003290	0000001	329.80	07/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002948	0000001	2310.64	07/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003027	0000001	1448.05	07/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003028	0000001	81.54	07/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003832	0000001	931.73	08/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003833	0000001	1903.97	08/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003828	0000001	10.00	08/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003834	0000001	100.00	08/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003812	0000001	200.00	08/11/2017	0000000108820	014494	853427	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003830	0000001	2500.00	08/11/2017	0000000108820	014494	000000	269.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003829	0000001	13.50	08/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003831	0000001	7.50	08/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003835	0000001	10.00	09/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003839	0000001	15.00	09/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003548	0000001	5340.22	09/11/2017	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003840	0000001	1874.00	09/11/2017	0000000264997	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003841	0000001	1874.00	09/11/2017	0000000264997	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003842	0000001	1874.00	09/11/2017	0000000264997	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003843	0000001	28.20	09/11/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003844	0000001	3000.00	09/11/2017	0000000264997	014494	000000	240.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003753	0000001	5003.96	10/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003756	0000001	5805.54	10/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003861	0000001	10021.48	10/11/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003703	0000001	17887.95	10/11/2017	0000000096326	014494	000000	2971.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003704	0000001	37698.19	10/11/2017	0000000096326	014494	000000	7386.24	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003846	0000001	3364.37	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003847	0000001	12935.93	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003848	0000001	113306.70	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003850	0000001	0.09	10/11/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003851	0000001	8121.90	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003852	0000001	100.00	10/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003498	0000001	3300.00	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003754	0000001	3800.40	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003530	0000001	8900.00	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003853	0000001	400.00	10/11/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003854	0000001	18.00	10/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003855	0000001	31944.17	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003856	0000001	28.20	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003694	0000001	16189.37	10/11/2017	0000000010693	014494	000000	2226.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003849	0000001	700.00	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003857	0000001	2500.00	10/11/2017	0000000010693	014494	000000	170.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003526	0000001	4000.00	10/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003870	0000001	7.50	13/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003878	0000001	0.35	13/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003873	0000001	200.00	13/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003874	0000001	100.00	13/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003875	0000001	200.00	13/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003876	0000001	25.00	13/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003877	0000001	100.00	13/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003879	0000001	200.00	13/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003868	0000001	2800.08	13/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003869	0000001	2800.08	13/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003884	0000001	270.00	14/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003888	0000001	588.13	14/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003864	0000001	6538.47	14/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003880	0000001	1874.00	14/11/2017	000000009630X	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003881	0000001	350.00	14/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003882	0000001	300.00	14/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003886	0000001	6968.00	14/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003887	0000001	900.00	14/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003890	0000001	28.20	14/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003891	0000001	9.40	14/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003494	0000001	3840.00	14/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003883	0000001	104.00	14/11/2017	0000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003885	0000001	65.50	14/11/2017	0000000000000	000000	000000	3.27	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003493	0000001	2560.00	14/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003889	0000001	1.50	14/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003892	0000001	60.25	14/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003901	0000001	0.70	16/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003900	0000001	100.00	16/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003908	0000001	100.00	17/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003909	0000001	300.00	17/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003910	0000001	181.13	17/11/2017	0000000108820	014494	853429	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003903	0000001	15.50	17/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003904	0000001	102.05	17/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003905	0000001	5788.50	17/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003906	0000001	5788.50	17/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003907	0000001	5788.50	17/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003913	0000001	120.00	20/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003911	0000001	1124.00	20/11/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003859	0000001	2156.74	20/11/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003710	0000001	11239.00	20/11/2017	0000000197998	014494	000000	973.48	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003917	0000001	9.40	20/11/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003918	0000001	46.22	20/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003919	0000001	100.00	20/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003912	0000001	646.40	20/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003751	0000001	294.30	20/11/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003916	0000001	937.00	20/11/2017	0000000023752	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003926	0000001	937.00	21/11/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003922	0000001	200.00	21/11/2017	0000000108820	014494	853430	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003927	0000001	800.00	21/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003930	0000001	200.00	21/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003925	0000001	7.50	21/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003928	0000001	28.20	21/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003929	0000001	4.98	21/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003745	0000001	2244.20	21/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003931	0000001	1500.00	21/11/2017	0000000197971	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003932	0000001	570.00	21/11/2017	0000000198005	014494	000000	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003933	0000001	430.00	21/11/2017	0000000198005	014494	000000	21.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003934	0000001	250.00	21/11/2017	0000000198005	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003935	0000001	250.00	21/11/2017	0000000198005	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003936	0000001	250.00	21/11/2017	0000000198005	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003937	0000001	250.00	21/11/2017	0000000198005	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003871	0000001	462.85	21/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003872	0000001	183.00	21/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003836	0000001	2197.25	21/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003838	0000001	960.71	21/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003845	0000001	743.60	21/11/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003594	0000001	441.00	21/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003595	0000001	723.50	21/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003491	0000001	950.00	21/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003920	0000001	300.00	21/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003938	0000001	300.00	21/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003939	0000001	600.00	21/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003940	0000001	9.40	21/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003923	0000001	5788.50	21/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003924	0000001	5788.50	21/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003945	0000001	901.00	22/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003947	0000001	2380.40	22/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003915	0000001	2220.00	22/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003744	0000001	2700.00	22/11/2017	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003950	0000001	7089.60	22/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003951	0000001	1500.00	22/11/2017	0000000197971	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003953	0000001	1054.00	22/11/2017	0000000197971	014494	000000	52.70	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003954	0000001	948.00	22/11/2017	0000000197971	014494	000000	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003955	0000001	5080.74	22/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003958	0000001	9.40	22/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003914	0000001	3200.00	22/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003952	0000001	600.00	22/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003956	0000001	3.00	22/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003957	0000001	88.45	22/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003941	0000001	59.85	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003942	0000001	3.00	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003943	0000001	100.00	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003944	0000001	240.00	22/11/2017	0000000108820	014494	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003946	0000001	1222.00	22/11/2017	0000000108820	014494	000000	61.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003949	0000001	800.00	22/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003959	0000001	150.00	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003960	0000001	200.00	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003948	0000001	400.00	22/11/2017	0000000108820	014494	000000	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003961	0000001	3.00	23/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003965	0000001	937.00	23/11/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003962	0000001	100.00	23/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003963	0000001	50.00	23/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003968	0000001	937.00	23/11/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003966	0000001	9.40	23/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003967	0000001	7.50	23/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003975	0000001	1.50	24/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003976	0000001	0.35	24/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003970	0000001	75.54	24/11/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003971	0000001	25.45	24/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003969	0000001	200.00	24/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003974	0000001	432.00	24/11/2017	0000000010693	014494	858883	21.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003989	0000001	7210.00	27/11/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003997	0000001	9.40	27/11/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003860	0000001	1755.92	27/11/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003990	0000001	2580.00	27/11/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003991	0000001	3060.00	27/11/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003863	0000001	4436.83	27/11/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003977	0000001	100.00	27/11/2017	0000000010693	014494	858881	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003978	0000001	200.00	27/11/2017	0000000010693	014494	858882	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003986	0000001	70.00	27/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003993	0000001	42.00	27/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003994	0000001	42.00	27/11/2017	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003995	0000001	7.00	27/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003996	0000001	18.80	27/11/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004014	0000001	100.60	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004015	0000001	6500.00	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004016	0000001	2950.00	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003979	0000001	3000.00	28/11/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	4000.00	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003998	0000001	20.00	28/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004010	0000001	145.00	28/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004011	0000001	80.00	28/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004012	0000001	3400.00	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004013	0000001	3500.00	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003748	0000001	9720.50	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003749	0000001	4888.00	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003750	0000001	6850.60	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004007	0000001	8900.00	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004004	0000001	700.00	28/11/2017	000000009630X	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004017	0000001	18.80	28/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003858	0000001	5874.73	28/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004005	0000001	200.00	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004006	0000001	200.00	28/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004018	0000001	200.00	29/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004027	0000001	18.80	29/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003964	0000001	700.00	29/11/2017	0000000010693	014494	858884	35.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004019	0000001	100.00	29/11/2017	0000000010693	014494	858885	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004025	0000001	200.00	29/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004026	0000001	500.00	29/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004030	0000001	1.09	30/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004035	0000001	400.00	30/11/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004046	0000001	5874.00	30/11/2017	0000000010693	014494	000000	701.17	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004085	0000001	12.00	30/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004088	0000001	0.35	30/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004089	0000001	9.40	30/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004091	0000001	9.40	30/11/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004092	0000001	50.85	30/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004096	0000001	6.00	30/11/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004009	0000001	6000.00	30/11/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004041	0000001	21000.00	30/11/2017	0000000010693	014494	000000	4918.52	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004029	0000001	1665.13	30/11/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004031	0000001	1.20	30/11/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004032	0000001	0.05	30/11/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004034	0000001	2383.10	30/11/2017	0000000010693	014494	000000	898.01	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004036	0000001	187.02	30/11/2017	0000000010693	014494	858890	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004038	0000001	5300.00	30/11/2017	0000000010693	014494	000000	825.18	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004044	0000001	1780.29	30/11/2017	0000000010693	014494	000000	501.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004045	0000001	2000.00	30/11/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004087	0000001	463.03	30/11/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004095	0000001	325.26	30/11/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004023	0000001	50.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004037	0000001	33514.23	30/11/2017	0000000010693	014494	000000	6710.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004047	0000001	3874.00	30/11/2017	0000000010693	014494	000000	329.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003902	0000001	72579.50	30/11/2017	0000006471819	000040	000000	1451.59	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004028	0000001	150.00	30/11/2017	0000000010693	014494	858886	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004040	0000001	2330.08	30/11/2017	0000000010693	014494	000000	225.93	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004021	0000001	2268.00	30/11/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004022	0000001	100.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004024	0000001	206.04	30/11/2017	0000000010693	014494	858887	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004039	0000001	2000.00	30/11/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004042	0000001	2000.00	30/11/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004043	0000001	1874.00	30/11/2017	0000000010693	014494	000000	472.94	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004048	0000001	3500.00	30/11/2017	000000009630X	014494	000000	300.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004049	0000001	13516.89	30/11/2017	0000000197971	014494	000000	1408.32	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004050	0000001	1874.00	30/11/2017	0000000197971	014494	000000	464.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004051	0000001	20932.34	30/11/2017	0000000197971	014494	000000	6045.40	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004052	0000001	14981.33	30/11/2017	0000000197971	014494	000000	2362.46	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004053	0000001	7574.00	30/11/2017	0000000197971	014494	000000	662.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004054	0000001	8533.77	30/11/2017	0000000197971	014494	000000	724.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004055	0000001	3748.00	30/11/2017	0000000197971	014494	000000	299.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004056	0000001	11960.00	30/11/2017	0000000197971	014494	000000	1448.90	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004057	0000001	4056.00	30/11/2017	0000000198005	014494	000000	1561.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004058	0000001	1500.00	30/11/2017	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004086	0000001	9.40	30/11/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003862	0000001	2575.87	30/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003706	0000001	234163.27	30/11/2017	0000000015992	014494	000000	49426.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003708	0000001	50908.67	30/11/2017	0000000015992	014494	000000	11462.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003702	0000001	27307.89	30/11/2017	0000000096326	014494	000000	5307.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004033	0000001	2564.08	30/11/2017	0000000096326	014494	000000	262.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004078	0000001	3221.98	30/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004079	0000001	6853.32	30/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004080	0000001	8914.25	30/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004081	0000001	5002.00	30/11/2017	0000000067709	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004093	0000001	37.60	30/11/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004094	0000001	9.40	30/11/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004099	0000001	2699.37	01/12/2017	0000000248053	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004100	0000001	527.00	01/12/2017	0000000110108	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004110	0000001	2299.65	01/12/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004108	0000001	1497.36	01/12/2017	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004109	0000001	5998.47	01/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004113	0000001	1498.31	01/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004107	0000001	200.00	01/12/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004114	0000001	3998.14	01/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004101	0000001	200.00	01/12/2017	0000000010693	014494	858891	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004103	0000001	100.00	01/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004104	0000001	100.00	01/12/2017	0000000010693	014494	858999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004112	0000001	100.00	01/12/2017	0000000010693	014494	858888	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004105	0000001	9.40	01/12/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004106	0000001	50.85	01/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004111	0000001	9.40	01/12/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004116	0000001	1715.49	04/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004131	0000001	30.00	04/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004132	0000001	80.00	04/12/2017	0000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004102	0000001	200.00	04/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004115	0000001	1711.58	04/12/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004118	0000001	1325.00	04/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004119	0000001	100.40	04/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004120	0000001	3703.50	04/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004121	0000001	4700.05	04/12/2017	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004117	0000001	4800.00	04/12/2017	0000000248053	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004142	0000001	6803.56	04/12/2017	0000000248053	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004155	0000001	9.40	05/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004157	0000001	200.00	05/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004158	0000001	500.00	05/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004160	0000001	1000.00	05/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004122	0000001	3508.65	05/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004159	0000001	150.00	05/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004161	0000001	150.00	05/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004163	0000001	18.80	05/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004164	0000001	900.00	05/12/2017	0000000256552	014494	000000	45.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003361	0000001	363.40	05/12/2017	0000000256552	014494	000000	18.17	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004146	0000001	100.00	05/12/2017	0000000010693	014494	858892	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004150	0000001	30.00	05/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004151	0000001	120.00	05/12/2017	0000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004152	0000001	800.00	05/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004154	0000001	190.00	05/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004156	0000001	737.00	05/12/2017	0000000110108	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004153	0000001	37.60	05/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004162	0000001	9.40	05/12/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004166	0000001	600.00	06/12/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004167	0000001	25.50	06/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004168	0000001	9.00	06/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004129	0000001	1325.00	06/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004128	0000001	2175.00	06/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004127	0000001	2175.00	06/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004179	0000001	600.00	07/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004173	0000001	5354.00	07/12/2017	0000000050237	014494	000000	412.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004175	0000001	9838.65	07/12/2017	0000000050237	014494	000000	757.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004177	0000001	2677.00	07/12/2017	0000000136913	014494	000000	206.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004178	0000001	4770.00	07/12/2017	0000000136913	014494	000000	367.29	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004180	0000001	28.20	07/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003992	0000001	660.00	07/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003711	0000001	3187.00	07/12/2017	0000000257184	014494	000000	254.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004077	0000001	3187.00	07/12/2017	0000000257184	014494	000000	254.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004172	0000001	3329.32	07/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004174	0000001	100.00	07/12/2017	0000000010693	014494	858895	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004176	0000001	150.00	07/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004171	0000001	7.50	07/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004090	0000001	3500.00	07/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004059	0000001	14449.37	08/12/2017	0000000010693	014494	000000	2039.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004191	0000001	700.00	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004185	0000001	7.50	08/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004187	0000001	31944.17	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004194	0000001	47.00	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003385	0000001	600.00	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003003	0000001	600.00	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003684	0000001	600.00	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002448	0000001	600.00	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004188	0000001	2020.73	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004189	0000001	8121.90	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004190	0000001	3013.51	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004195	0000001	0.32	08/12/2017	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004197	0000001	3045.25	08/12/2017	0000000010693	014494	000000	243.62	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004200	0000001	1874.00	08/12/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003865	0000001	8488.65	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003837	0000001	3300.00	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003695	0000001	6162.00	08/12/2017	0000000010693	014494	000000	492.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003495	0000001	8699.75	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004192	0000001	4500.00	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004193	0000001	4700.00	08/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004198	0000001	30894.97	08/12/2017	0000000010693	014494	000000	2471.60	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004199	0000001	1874.00	08/12/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003696	0000001	2000.00	08/12/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003697	0000001	2174.00	08/12/2017	0000000010693	014494	000000	173.92	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003699	0000001	937.00	08/12/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003698	0000001	2931.00	08/12/2017	0000000010693	014494	000000	234.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004196	0000001	56.40	08/12/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004201	0000001	25973.12	08/12/2017	0000000096326	014494	000000	2077.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004202	0000001	14055.00	08/12/2017	0000000096326	014494	000000	1124.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004203	0000001	33732.00	08/12/2017	0000000096326	014494	000000	2698.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004204	0000001	201340.50	08/12/2017	0000000015992	014494	000000	19200.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004205	0000001	43307.43	08/12/2017	0000000015992	014494	000000	4553.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004068	0000001	25896.94	08/12/2017	0000000096326	014494	000000	4923.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004069	0000001	16220.28	08/12/2017	0000000096326	014494	000000	2838.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004070	0000001	36059.10	08/12/2017	0000000096326	014494	000000	7235.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003705	0000001	12244.00	08/12/2017	0000000096326	014494	000000	979.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003709	0000001	22353.08	08/12/2017	0000000015992	014494	000000	1715.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003707	0000001	19087.87	08/12/2017	0000000015992	014494	000000	1544.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004186	0000001	28.20	08/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004206	0000001	40408.08	08/12/2017	000000009630X	014494	000000	3282.63	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004207	0000001	11585.00	08/12/2017	0000000197971	014494	000000	995.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004208	0000001	2257.33	08/12/2017	0000000197971	014494	000000	180.59	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004209	0000001	19229.38	08/12/2017	0000000197971	014494	000000	1538.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004210	0000001	4056.00	08/12/2017	0000000198005	014494	000000	324.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004065	0000001	48719.42	08/12/2017	000000009630X	014494	000000	8829.27	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003700	0000001	7706.00	08/12/2017	000000009630X	014494	000000	616.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003701	0000001	1874.00	08/12/2017	000000009630X	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004139	0000001	1015.00	11/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004140	0000001	2141.00	11/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004141	0000001	2312.00	11/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004145	0000001	6362.00	11/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004218	0000001	5644.08	11/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003492	0000001	13083.89	11/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004135	0000001	1356.00	11/12/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004136	0000001	3392.00	11/12/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004223	0000001	443.00	11/12/2017	0000000010693	014494	858893	22.15	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003866	0000001	2246.90	11/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004215	0000001	2117.43	11/12/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004222	0000001	150.00	11/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004235	0000001	9.40	11/12/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004236	0000001	9.40	11/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004143	0000001	1730.00	11/12/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004144	0000001	4325.00	11/12/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004212	0000001	1400.00	11/12/2017	0000000110108	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004213	0000001	1400.00	11/12/2017	0000000110108	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004233	0000001	1055.00	11/12/2017	0000000023752	014494	000000	52.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004211	0000001	100.00	11/12/2017	0000000010693	014494	858897	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004137	0000001	1188.00	11/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004138	0000001	1979.00	11/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004221	0000001	250.00	11/12/2017	0000000010693	014494	858894	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004224	0000001	77.05	11/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004227	0000001	500.00	11/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004229	0000001	527.00	11/12/2017	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004220	0000001	10.50	11/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004228	0000001	600.00	11/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004230	0000001	28.20	11/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004232	0000001	9.40	11/12/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004234	0000001	18.80	11/12/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004225	0000001	5000.00	11/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004231	0000001	2210.00	11/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004248	0000001	9.00	12/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004271	0000001	37.60	12/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004242	0000001	1874.00	12/12/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004244	0000001	81.53	12/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004249	0000001	1500.00	12/12/2017	0000000010693	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004267	0000001	45.30	12/12/2017	0000000000000	000000	000000	2.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004268	0000001	54.00	12/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004269	0000001	379.00	12/12/2017	0000000010693	014494	858898	19.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004270	0000001	120.00	12/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004241	0000001	1874.00	12/12/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004243	0000001	559.00	12/12/2017	0000000010693	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004245	0000001	650.00	12/12/2017	0000000010693	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004246	0000001	2500.00	12/12/2017	0000000010693	014494	000000	269.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004238	0000001	2004.00	12/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004257	0000001	9.40	12/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004258	0000001	3320.00	12/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004239	0000001	3498.00	12/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004240	0000001	1124.00	12/12/2017	0000000197998	014494	000000	123.64	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004247	0000001	422.00	12/12/2017	0000000197971	014494	000000	22.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004250	0000001	1406.00	12/12/2017	0000000197971	014494	000000	112.94	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004259	0000001	4835.00	12/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004260	0000001	1334.00	12/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004261	0000001	703.00	12/12/2017	0000000197971	014494	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004262	0000001	703.00	12/12/2017	0000000197971	014494	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004263	0000001	703.00	12/12/2017	0000000197971	014494	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004264	0000001	703.00	12/12/2017	0000000197971	014494	000000	56.47	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004265	0000001	937.00	12/12/2017	0000000197971	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004266	0000001	937.00	12/12/2017	0000000197971	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004076	0000001	11209.00	12/12/2017	0000000197998	014494	000000	971.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004253	0000001	4998.12	13/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004254	0000001	2499.11	13/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004255	0000001	2497.81	13/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004251	0000001	4997.80	13/12/2017	0000000248053	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004252	0000001	10999.89	13/12/2017	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004277	0000001	1728.00	13/12/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004256	0000001	4000.60	13/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004274	0000001	100.00	13/12/2017	0000000010693	014494	858899	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004275	0000001	250.00	13/12/2017	0000000010693	014494	858900	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004276	0000001	315.00	13/12/2017	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004278	0000001	10.50	13/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004279	0000001	12.00	14/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004272	0000001	1319.00	14/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004280	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004281	0000001	103.40	14/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004282	0000001	1874.00	14/12/2017	0000000257184	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004283	0000001	1874.00	14/12/2017	0000000257184	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004284	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004285	0000001	18.80	14/12/2017	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004286	0000001	937.00	14/12/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004287	0000001	937.00	14/12/2017	0000000257095	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004288	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004289	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004291	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004292	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004293	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004294	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004295	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004296	0000001	937.00	14/12/2017	0000000257184	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004297	0000001	930.00	14/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003450	0000001	1901.00	14/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004273	0000001	887.00	14/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004290	0000001	1488.00	14/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004299	0000001	937.00	15/12/2017	0000000197998	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004301	0000001	250.00	15/12/2017	0000000197971	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004298	0000001	443.00	15/12/2017	0000000010693	014494	858901	22.15	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004300	0000001	250.00	15/12/2017	0000000257184	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004306	0000001	350.00	15/12/2017	0000000010693	014494	858902	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004305	0000001	7.50	15/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004314	0000001	6.00	18/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004302	0000001	250.00	18/12/2017	0000000010693	014494	858905	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004303	0000001	50.00	18/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004304	0000001	200.00	18/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004307	0000001	10.00	18/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004308	0000001	247.40	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004309	0000001	83.28	18/12/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004310	0000001	78.57	18/12/2017	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004311	0000001	182.82	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004312	0000001	180.48	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004313	0000001	4800.00	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004147	0000001	1369.25	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004148	0000001	829.40	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004125	0000001	281.28	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004126	0000001	237.52	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004169	0000001	287.95	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004170	0000001	1180.50	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004000	0000001	2114.90	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004001	0000001	3430.40	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004002	0000001	81.54	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004003	0000001	2611.70	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004123	0000001	950.00	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003921	0000001	110.00	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003972	0000001	1985.45	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003973	0000001	1216.44	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003980	0000001	1606.60	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003981	0000001	281.28	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003982	0000001	1777.57	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003983	0000001	220.50	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003984	0000001	939.80	18/12/2017	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003985	0000001	3544.10	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003987	0000001	1695.00	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003988	0000001	860.00	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003813	0000001	950.00	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003816	0000001	3420.00	18/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004322	0000001	6893.05	19/12/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004324	0000001	1507.00	19/12/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004326	0000001	1044.00	19/12/2017	0000000015992	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004360	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004362	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004375	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004379	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004396	0000001	9.40	19/12/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004397	0000001	9.40	19/12/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004320	0000001	100.00	19/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004321	0000001	230.00	19/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004318	0000001	100.00	19/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004319	0000001	13.95	19/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004327	0000001	600.00	19/12/2017	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004328	0000001	316.00	19/12/2017	0000000108820	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004333	0000001	737.00	19/12/2017	0000000108820	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004334	0000001	565.00	19/12/2017	0000000108820	014494	000000	28.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004341	0000001	200.00	19/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004353	0000001	200.00	19/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004359	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004361	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004368	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004371	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004373	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004380	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004385	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004386	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004387	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004391	0000001	464.00	19/12/2017	0000000108820	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004323	0000001	1188.00	19/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004325	0000001	3827.00	19/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004329	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004330	0000001	650.00	19/12/2017	0000000108820	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004331	0000001	468.50	19/12/2017	0000000108820	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004332	0000001	559.00	19/12/2017	0000000108820	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004335	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004336	0000001	527.00	19/12/2017	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004337	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004338	0000001	500.00	19/12/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004339	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004340	0000001	700.00	19/12/2017	0000000108820	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004342	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004343	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004344	0000001	350.00	19/12/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004345	0000001	300.00	19/12/2017	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004346	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004347	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004348	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004349	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004350	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004351	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004352	0000001	200.00	19/12/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004354	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004355	0000001	400.00	19/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004356	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004357	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004358	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004364	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004365	0000001	937.00	19/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004366	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004367	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004369	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004370	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004372	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004374	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004376	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004377	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004378	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004381	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004382	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004383	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004384	0000001	468.50	19/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004388	0000001	350.00	19/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004389	0000001	530.00	19/12/2017	0000000108820	014494	000000	26.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004390	0000001	528.00	19/12/2017	0000000108820	014494	000000	26.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004392	0000001	559.00	19/12/2017	0000000108820	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004393	0000001	200.00	19/12/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004394	0000001	349.12	19/12/2017	0000000108820	014494	000000	16.62	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004395	0000001	10.50	19/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004398	0000001	676.80	19/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004317	0000001	3000.00	19/12/2017	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004414	0000001	3500.00	20/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004474	0000001	6500.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004476	0000001	2950.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004490	0000001	4.50	20/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004491	0000001	9.40	20/12/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004492	0000001	600.00	20/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004493	0000001	28.20	20/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004560	0000001	188.98	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004400	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004402	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004403	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004406	0000001	1874.00	20/12/2017	0000000108820	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004407	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004408	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004410	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004411	0000001	548.00	20/12/2017	0000000108820	014494	000000	28.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004412	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004413	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004415	0000001	1000.00	20/12/2017	0000000108820	014494	000000	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004417	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004418	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004419	0000001	468.50	20/12/2017	0000000108820	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004420	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004421	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004422	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004423	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004424	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004426	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004428	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004431	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004432	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004434	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004435	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004436	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004438	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004440	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004443	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004444	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004445	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004446	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004447	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004448	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004452	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004453	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004454	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004455	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004456	0000001	350.00	20/12/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004458	0000001	527.00	20/12/2017	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004459	0000001	350.00	20/12/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004460	0000001	700.00	20/12/2017	0000000108820	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004461	0000001	300.00	20/12/2017	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004463	0000001	200.00	20/12/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004465	0000001	400.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004466	0000001	350.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004467	0000001	530.00	20/12/2017	0000000108820	014494	000000	26.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004468	0000001	700.00	20/12/2017	0000000108820	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004469	0000001	528.00	20/12/2017	0000000108820	014494	000000	26.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004471	0000001	200.00	20/12/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004473	0000001	559.00	20/12/2017	0000000108820	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004494	0000001	1405.50	20/12/2017	0000000010693	014494	000000	112.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004495	0000001	1405.50	20/12/2017	0000000108820	014494	000000	112.44	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004401	0000001	2056.65	20/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004405	0000001	100.00	20/12/2017	0000000010693	014494	858907	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004409	0000001	316.00	20/12/2017	0000000108820	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004416	0000001	600.00	20/12/2017	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004425	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004429	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004430	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004433	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004439	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004441	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004442	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004449	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004450	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004451	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004457	0000001	565.00	20/12/2017	0000000108820	014494	000000	28.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004462	0000001	200.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004464	0000001	200.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004470	0000001	464.00	20/12/2017	0000000108820	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004472	0000001	1874.00	20/12/2017	0000000108820	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004475	0000001	3300.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004478	0000001	43.50	20/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004496	0000001	1017.00	20/12/2017	0000000010693	014494	000000	51.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004498	0000001	200.00	20/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004563	0000001	2000.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004399	0000001	500.00	20/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004404	0000001	120.00	20/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004488	0000001	4685.00	20/12/2017	0000000010693	014494	000000	374.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004489	0000001	18.80	20/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004165	0000001	500.00	20/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004427	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004437	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004497	0000001	200.00	20/12/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004500	0000001	527.00	20/12/2017	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004501	0000001	350.00	20/12/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004502	0000001	500.00	20/12/2017	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004503	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004504	0000001	300.00	20/12/2017	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004505	0000001	200.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004506	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004507	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004508	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004509	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004510	0000001	200.00	20/12/2017	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004511	0000001	200.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004512	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004513	0000001	400.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004514	0000001	350.00	20/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004515	0000001	527.00	20/12/2017	0000000108820	014494	000000	23.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004516	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004517	0000001	464.00	20/12/2017	0000000108820	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004518	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004519	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004520	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004521	0000001	527.00	20/12/2017	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004522	0000001	1405.50	20/12/2017	0000000108820	014494	000000	112.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004523	0000001	1405.50	20/12/2017	0000000108820	014494	000000	112.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004524	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004525	0000001	559.00	20/12/2017	0000000108820	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004526	0000001	600.00	20/12/2017	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004527	0000001	316.00	20/12/2017	0000000108820	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004528	0000001	650.00	20/12/2017	0000000108820	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004529	0000001	468.50	20/12/2017	0000000108820	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004530	0000001	350.00	20/12/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004531	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004532	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004533	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004534	0000001	350.00	20/12/2017	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004535	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004536	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004537	0000001	559.00	20/12/2017	0000000108820	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004538	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004539	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004540	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004541	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004542	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004543	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004544	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004545	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004546	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004547	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004548	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004549	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004550	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004551	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004552	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004553	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004554	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004555	0000001	937.00	20/12/2017	0000000108820	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004556	0000001	559.00	20/12/2017	0000000108820	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004557	0000001	737.00	20/12/2017	0000000108820	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004558	0000001	565.00	20/12/2017	0000000108820	014494	000000	28.25	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004559	0000001	468.50	20/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004561	0000001	1405.50	20/12/2017	0000000108820	014494	000000	112.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004562	0000001	1405.50	20/12/2017	0000000108820	014494	000000	112.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004575	0000001	1405.50	21/12/2017	0000000010693	014494	000000	112.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004579	0000001	1405.50	21/12/2017	0000000010693	014494	000000	112.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004581	0000001	1405.50	21/12/2017	0000000010693	014494	000000	122.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004582	0000001	937.00	21/12/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004590	0000001	6830.00	21/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004592	0000001	1680.00	21/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004479	0000001	2312.00	21/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004480	0000001	6362.00	21/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004567	0000001	443.00	21/12/2017	0000000010693	014494	858909	22.15	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004571	0000001	285.00	21/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004591	0000001	3220.00	21/12/2017	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004593	0000001	875.00	21/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004594	0000001	9.40	21/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004486	0000001	1025.00	21/12/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004487	0000001	1730.00	21/12/2017	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004563	0000002	1600.00	21/12/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004564	0000001	300.00	21/12/2017	0000000010693	014494	858908	15.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004565	0000001	81.55	21/12/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004570	0000001	205.00	21/12/2017	0000000000000	000000	000000	10.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004572	0000001	13.95	21/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004573	0000001	23.10	21/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004481	0000001	1188.00	21/12/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004482	0000001	1979.00	21/12/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004598	0000001	937.00	21/12/2017	0000000000000	000000	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004599	0000001	937.00	21/12/2017	0000000000000	000000	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004600	0000001	937.00	21/12/2017	0000000000000	000000	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004602	0000001	937.00	21/12/2017	0000000000000	000000	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004603	0000001	937.00	21/12/2017	0000000000000	000000	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004605	0000001	937.00	21/12/2017	0000000000000	000000	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004607	0000001	592.00	21/12/2017	0000000000000	000000	000000	29.57	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004568	0000001	15.00	21/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004588	0000001	9.40	21/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004589	0000001	47.00	21/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004597	0000001	9.40	21/12/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004574	0000001	63.00	22/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004576	0000001	105.00	22/12/2017	0000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004577	0000001	63.00	22/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004578	0000001	63.00	22/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004580	0000001	63.00	22/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004583	0000001	63.00	22/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004584	0000001	63.00	22/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004585	0000001	63.00	22/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004586	0000001	63.00	22/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004587	0000001	63.00	22/12/2017	0000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004601	0000001	937.00	22/12/2017	0000000131873	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004604	0000001	9.40	22/12/2017	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004606	0000001	3392.00	22/12/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004608	0000001	1356.00	22/12/2017	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004609	0000001	4.50	26/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004616	0000001	9.40	26/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004610	0000001	7.08	26/12/2017	0000000132969	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004622	0000001	81.53	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004651	0000001	50.00	27/12/2017	0000000010693	014494	858903	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004617	0000001	1400.00	27/12/2017	0000000010693	014494	858913	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004627	0000001	4871.78	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004628	0000001	4003.65	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004629	0000001	6990.00	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004082	0000001	4682.98	27/12/2017	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004083	0000001	5342.91	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004084	0000001	5091.00	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004619	0000001	600.00	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004650	0000001	1164.62	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004133	0000001	3300.00	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004620	0000001	1200.00	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004611	0000001	100995.32	27/12/2017	0000000245275	014494	000000	9089.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004613	0000001	2000.00	27/12/2017	0000000010693	014494	858910	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004615	0000001	500.00	27/12/2017	0000000010693	014494	858912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004130	0000001	1325.00	27/12/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004618	0000001	2000.00	27/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004623	0000001	422.00	27/12/2017	0000000108820	014494	000000	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004624	0000001	1405.50	27/12/2017	0000000108820	014494	000000	112.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004625	0000001	1905.00	27/12/2017	0000000108820	014494	000000	95.24	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004626	0000001	1107.00	27/12/2017	0000000108820	014494	000000	55.35	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004124	0000001	4980.00	27/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004621	0000001	150.00	27/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004676	0000001	250.00	28/12/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004678	0000001	100.00	28/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004679	0000001	250.00	28/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004680	0000001	300.00	28/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004681	0000001	9.40	28/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004682	0000001	150.00	28/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004686	0000001	1302.00	28/12/2017	0000000257184	014494	000000	65.10	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004694	0000001	2330.08	28/12/2017	0000000010693	014494	000000	225.93	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004713	0000001	3187.00	28/12/2017	0000000257184	014494	000000	254.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004061	0000001	4685.00	28/12/2017	0000000010693	014494	000000	374.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004062	0000001	2811.00	28/12/2017	0000000010693	014494	000000	224.88	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004063	0000001	1874.00	28/12/2017	0000000010693	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004064	0000001	937.00	28/12/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004693	0000001	2000.00	28/12/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004696	0000001	2000.00	28/12/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004697	0000001	1874.00	28/12/2017	0000000010693	014494	000000	472.94	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004066	0000001	7464.77	28/12/2017	000000009630X	014494	000000	599.68	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004067	0000001	1874.00	28/12/2017	000000009630X	014494	000000	149.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004645	0000001	1876.50	28/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004646	0000001	2398.50	28/12/2017	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004654	0000001	3500.00	28/12/2017	000000009630X	014494	000000	300.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004674	0000001	28.80	28/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004702	0000001	12901.24	28/12/2017	0000000197971	014494	000000	1368.34	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004703	0000001	1874.00	28/12/2017	0000000197971	014494	000000	464.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004704	0000001	21261.57	28/12/2017	0000000197971	014494	000000	6073.50	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004705	0000001	9699.00	28/12/2017	0000000197971	014494	000000	1230.75	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004706	0000001	4555.50	28/12/2017	0000000197971	014494	000000	364.44	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004707	0000001	7159.50	28/12/2017	0000000197971	014494	000000	611.56	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004708	0000001	2074.00	28/12/2017	0000000197971	014494	000000	165.92	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004709	0000001	8400.00	28/12/2017	0000000197971	014494	000000	1164.10	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004710	0000001	4689.80	28/12/2017	0000000198005	014494	000000	1612.34	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004711	0000001	750.00	28/12/2017	0000000197963	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004712	0000001	11159.00	28/12/2017	0000000197998	014494	000000	967.08	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004483	0000001	1015.00	28/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004484	0000001	2141.00	28/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004134	0000001	19110.39	28/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004214	0000001	2999.76	28/12/2017	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004071	0000001	12244.00	28/12/2017	0000000096326	014494	000000	979.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004072	0000001	234865.05	28/12/2017	0000000015992	014494	000000	49498.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004073	0000001	16251.32	28/12/2017	0000000015992	014494	000000	1300.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004074	0000001	50908.67	28/12/2017	0000000015992	014494	000000	11462.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004075	0000001	22053.08	28/12/2017	0000000015992	014494	000000	1691.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004660	0000001	2564.08	28/12/2017	0000000096326	014494	000000	262.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004675	0000001	37.60	28/12/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004237	0000001	3746.34	28/12/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004217	0000001	2484.34	28/12/2017	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004684	0000001	1737.00	28/12/2017	0000000010693	014494	000000	156.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004695	0000001	21000.00	28/12/2017	0000000010693	014494	000000	4918.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004181	0000001	4000.00	28/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004662	0000001	42.00	28/12/2017	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004663	0000001	57.00	28/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004664	0000001	12.00	28/12/2017	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004667	0000001	103.40	28/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004673	0000001	20.97	28/12/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004677	0000001	9.40	28/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004700	0000001	5874.00	28/12/2017	0000000010693	014494	000000	701.17	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004182	0000001	8900.00	28/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004219	0000001	6912.98	28/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004060	0000001	5622.00	28/12/2017	0000000010693	014494	000000	449.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004665	0000001	937.00	28/12/2017	0000000010693	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004687	0000001	30766.53	28/12/2017	0000000010693	014494	000000	5970.34	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004688	0000001	1405.50	28/12/2017	0000000010693	014494	858916	112.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004691	0000001	250.00	28/12/2017	0000000010693	014494	858917	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004701	0000001	3874.00	28/12/2017	0000000010693	014494	000000	329.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004652	0000001	2521.30	28/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004653	0000001	1.20	28/12/2017	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004657	0000001	100.00	28/12/2017	0000000010693	014494	858914	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004658	0000001	150.00	28/12/2017	0000000010693	014494	858915	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004661	0000001	762.00	28/12/2017	0000000108820	014494	000000	60.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004666	0000001	422.00	28/12/2017	0000000010693	014494	000000	21.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004668	0000001	160.00	28/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004685	0000001	2070.77	28/12/2017	0000000010693	014494	000000	873.03	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004689	0000001	600.00	28/12/2017	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004690	0000001	526.00	28/12/2017	0000000110108	014494	000000	26.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004692	0000001	6162.00	28/12/2017	0000000010693	014494	000000	936.17	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004698	0000001	1874.00	28/12/2017	0000000010693	014494	000000	501.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004699	0000001	2000.00	28/12/2017	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004639	0000001	1255.00	28/12/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004640	0000001	1740.00	28/12/2017	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004647	0000001	1820.00	28/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004648	0000001	8226.00	28/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
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SEC.DE ADMINISTRACAO	0003682	0000001	2500.00	28/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004749	0000001	632.00	29/12/2017	0000000108820	014494	000000	31.60	1	Conta Corrente	NULL
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SEC.DE ADMINISTRACAO	0004753	0000001	100.00	29/12/2017	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004750	0000001	468.50	29/12/2017	0000000108820	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004752	0000001	700.00	29/12/2017	0000000108820	014494	000000	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004730	0000001	1010.47	29/12/2017	0000000015992	014494	000000	80.84	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004748	0000001	10.00	29/12/2017	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004754	0000001	548.00	29/12/2017	0000000108820	014494	000000	28.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004741	0000001	9.40	29/12/2017	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004742	0000001	28.20	29/12/2017	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004743	0000001	1500.00	29/12/2017	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004744	0000001	937.00	29/12/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004745	0000001	937.00	29/12/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004746	0000001	937.00	29/12/2017	0000000264997	014494	000000	74.96	1	Conta Corrente	NULL

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Última atualização: 11/06/2024