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 EDUC, CULT, DESPORTOS E LAZER	0000001	0000001	520642.59	02/01/2018	0000000013862	013447	000000	98214.87	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000006	0000001	10484.33	02/01/2018	0000000013862	013447	000000	1919.86	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000007	0000001	7973.45	02/01/2018	0000000013862	013447	000000	1690.28	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000012	0000001	40.00	09/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000018	0000001	7480.39	10/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000019	0000001	55206.72	10/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000026	0000001	7466.27	10/01/2018	0000000250058	013447	000000	188.77	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0000025	0000001	5918.59	10/01/2018	0000000250058	013447	000000	28.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000022	0000003	6099.89	10/01/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000028	0000001	2811.64	10/01/2018	0000000169749	013447	000000	115.82	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000029	0000001	30336.70	10/01/2018	0000000131148	013447	000000	5477.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000024	0000001	6647.45	10/01/2018	0000000250058	013447	000000	96.03	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000030	0000001	1026.14	10/01/2018	0000000250058	013447	000000	153.71	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000027	0000001	31404.94	10/01/2018	0000000250058	013447	000000	937.18	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000023	0000001	4936.19	10/01/2018	0000000250058	013447	000000	59.32	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000032	0000001	1926.82	12/01/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000004	0000001	68.52	15/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000005	0000001	17.04	15/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000010	0000001	115.34	16/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000033	0000001	30.00	16/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000034	0000001	30.00	16/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000035	0000001	30.00	16/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000036	0000001	40.00	16/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000037	0000001	40.00	16/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000038	0000001	1024.24	16/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000039	0000001	594.72	16/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000016	0000001	160.00	16/01/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000009	0000001	190.97	16/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000020	0000001	323.35	16/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000021	0000001	29.47	16/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000002	0000001	239.32	16/01/2018	0000000081469	013447	851254	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000001	3309.88	17/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000001	23546.53	17/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000040	0000001	369.21	18/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000013	0000001	40.00	18/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000014	0000001	40.00	18/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000015	0000001	40.00	18/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000045	0000001	2500.00	18/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000051	0000001	1057.28	18/01/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13392-2 S.N.A
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000011	0000001	40.00	18/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000059	0000001	2532.27	19/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000060	0000001	24169.60	19/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000061	0000001	175.74	19/01/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000062	0000001	0.05	19/01/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000063	0000001	0.51	19/01/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000001	1000.00	19/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000001	720.00	19/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000002	1488.00	19/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000003	1392.00	19/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000004	288.00	19/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000067	0000001	109.67	19/01/2018	0000000116386	013447	000000	0.00	1	Conta Corrente	B.BRASIL C/11.638-6 CIDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000068	0000001	12710.30	19/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000058	0000001	5623.34	19/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000058	0000002	7600.66	19/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000043	0000001	225.47	22/01/2018	0000000081469	013447	851263	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000046	0000001	40.00	22/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000047	0000001	40.00	22/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000048	0000001	40.00	22/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000049	0000001	40.00	22/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000050	0000001	40.00	22/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000008	0000001	68.39	23/01/2018	0000000081469	013447	851265	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000005	1464.00	23/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000001	3994.67	23/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000070	0000001	87308.81	23/01/2018	0000000131148	013447	000000	5956.07	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000077	0000001	31032.57	23/01/2018	0000000131148	013447	000000	7655.07	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000031	0000001	1041.11	24/01/2018	0000000169749	013447	000000	74.96	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000083	0000001	16946.60	24/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000002	23546.52	24/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	1940.00	24/01/2018	0000000018333	013447	000000	58.20	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000080	0000001	640.00	25/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000085	0000001	110.00	25/01/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13392-2 S.N.A
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000084	0000001	200.00	29/01/2018	0000000081469	013447	851266	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000058	0000003	5693.69	30/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000089	0000001	80.00	30/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000001	462.56	30/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000115	0000001	596.99	30/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000117	0000001	5277.23	30/01/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000081	0000001	20.00	30/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000091	0000001	40.00	30/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000093	0000001	40.00	30/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000094	0000001	40.00	30/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000095	0000001	50.00	30/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000092	0000001	40.00	30/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	323.35	31/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	243.08	31/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	28.50	31/01/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	ARARUNA BLOCO PSB FNAS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000106	0000001	16.43	31/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000107	0000001	66.31	31/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000118	0000001	68.90	31/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000003	28.20	31/01/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000004	19.10	31/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000005	4327.80	31/01/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000006	9.40	31/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000007	19.10	31/01/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000008	13.00	31/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000166	0000001	800.50	31/01/2018	0000000081469	013447	851256	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000166	0000002	60.00	31/01/2018	0000000081469	013447	851257	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000167	0000001	1.55	31/01/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	B. BRASIL S/A. C/C 283.141-4 ICMS DES.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000169	0000001	3255.31	31/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000170	0000001	1010.29	31/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000171	0000001	521.70	31/01/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000102	0000001	266.89	31/01/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000103	0000001	266.89	31/01/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
GABINETE DO PREFEITO	0000120	0000001	26325.76	31/01/2018	0000000013862	013447	000000	5723.41	1	Conta Corrente	PM ARARUNA FOPAG TEMP
GABINETE DO PREFEITO	0000121	0000001	23000.00	31/01/2018	0000000013862	013447	000000	7240.08	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000101	0000001	266.89	31/01/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	B.DO BRASIL C/C 16.974-9 - MDE
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000126	0000001	5779.30	31/01/2018	0000000013862	013447	000000	1161.07	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000127	0000001	15478.00	31/01/2018	0000000013862	013447	000000	1238.24	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000128	0000001	12771.10	31/01/2018	0000000013862	013447	000000	2096.34	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000129	0000001	35751.58	31/01/2018	0000000013862	013447	000000	2915.65	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000130	0000001	1129.00	31/01/2018	0000000013862	013447	000000	90.32	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000131	0000001	9990.82	31/01/2018	0000000013862	013447	000000	1999.03	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000132	0000001	5956.07	31/01/2018	0000000013862	013447	000000	1145.58	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000133	0000001	104693.67	31/01/2018	0000000013862	013447	000000	19637.77	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000134	0000001	3520.20	31/01/2018	0000000013862	013447	000000	308.21	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000168	0000001	503619.43	31/01/2018	0000000013862	013447	000000	96444.07	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000149	0000001	4770.00	31/01/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000142	0000001	6950.00	01/02/2018	0000000013862	013447	000000	573.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000148	0000001	3500.00	01/02/2018	0000000013862	013447	000000	345.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000153	0000001	7454.00	01/02/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000087	0000001	199.16	01/02/2018	0000000081469	013447	851274	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000123	0000001	24009.00	01/02/2018	0000000013862	013447	000000	2377.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000124	0000001	18828.45	01/02/2018	0000000013862	013447	000000	2830.82	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000125	0000001	11468.40	01/02/2018	0000000013862	013447	000000	1205.41	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000135	0000001	1908.00	01/02/2018	0000000013862	013447	000000	152.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000150	0000001	19535.00	01/02/2018	0000000013862	013447	000000	2509.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000151	0000001	141502.55	01/02/2018	0000000013862	013447	000000	31243.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000152	0000001	10524.00	01/02/2018	0000000013862	013447	000000	841.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000155	0000001	2908.85	01/02/2018	0000000013862	013447	000000	232.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	2862.00	01/02/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	3900.00	01/02/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	4791.00	01/02/2018	0000000013862	013447	000000	422.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	4408.00	01/02/2018	0000000013862	013447	000000	372.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	954.00	01/02/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	5221.50	01/02/2018	0000000013862	013447	000000	417.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	7414.55	01/02/2018	0000000013862	013447	000000	593.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	5758.00	01/02/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	4954.00	01/02/2018	0000000013862	013447	000000	449.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	2200.00	01/02/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	17110.00	01/02/2018	0000000013862	013447	000000	1368.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000154	0000001	20121.81	01/02/2018	0000000013862	013447	000000	4285.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000002	991.20	02/02/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000156	0000001	100.00	02/02/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000001	40.00	02/02/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000104	0000001	2786.03	02/02/2018	0000000169749	013447	000000	140.77	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000090	0000001	120.00	02/02/2018	0000000081469	013447	851271	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000001	449.64	05/02/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000002	612.93	05/02/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000041	0000001	150.00	06/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000159	0000001	40.00	06/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000158	0000001	40.00	06/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000160	0000001	40.00	06/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000161	0000001	40.00	06/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000162	0000001	40.00	06/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000082	0000001	4000.00	07/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	65.09	07/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	66.31	07/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000112	0000001	94.36	07/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000113	0000001	29.47	07/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000114	0000001	20.90	07/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000210	0000001	3121.08	07/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000221	0000001	7480.39	07/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000003	363.44	07/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000004	1685.04	07/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000055	0000001	3420.00	07/02/2018	0000000081116	013447	851436	102.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000105	0000001	1900.03	07/02/2018	0000000131148	013447	000000	49.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000225	0000001	3132.00	08/02/2018	0000000115789	013447	000000	225.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000226	0000001	3050.00	08/02/2018	0000000115789	013447	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000227	0000001	4089.00	08/02/2018	0000000115789	013447	000000	319.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000228	0000001	3480.00	08/02/2018	0000000115789	013447	000000	239.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000229	0000001	2050.00	08/02/2018	0000000115789	013447	000000	135.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000230	0000001	4002.00	08/02/2018	0000000115789	013447	000000	309.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000231	0000001	3480.00	08/02/2018	0000000115789	013447	000000	250.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000232	0000001	2871.00	08/02/2018	0000000115789	013447	000000	206.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000233	0000001	3001.50	08/02/2018	0000000115789	013447	000000	216.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000234	0000001	3250.00	08/02/2018	0000000115789	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000235	0000001	3100.00	08/02/2018	0000000115789	013447	000000	223.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000236	0000001	3828.00	08/02/2018	0000000115789	013447	000000	289.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000237	0000001	935.00	08/02/2018	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000238	0000001	935.00	08/02/2018	0000000115789	013447	000000	61.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000077	0000002	3147.76	09/02/2018	0000000131148	013447	000000	7655.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000070	0000002	10193.31	09/02/2018	0000000131148	013447	000000	8223.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000005	1486.80	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000222	0000001	13115.79	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000223	0000001	5.84	09/02/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000211	0000001	3121.08	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000212	0000001	3121.08	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000213	0000001	3782.53	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000214	0000001	3782.53	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000215	0000001	2782.53	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000216	0000001	387.51	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000217	0000001	387.51	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000218	0000001	387.51	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000219	0000001	511.60	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000220	0000001	55206.72	09/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000224	0000001	2500.00	09/02/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000075	0000001	7617.36	09/02/2018	0000000250058	013447	000000	869.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000163	0000001	200.00	15/02/2018	0000000081469	013447	851273	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000244	0000001	2300.00	15/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000006	958.16	15/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000007	1255.52	16/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000042	0000001	600.00	16/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000189	0000001	80.00	16/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000191	0000001	40.00	16/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000192	0000001	40.00	16/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000193	0000001	40.00	16/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000194	0000001	40.00	16/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000195	0000001	40.00	16/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000196	0000001	40.00	16/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000283	0000001	1200.00	19/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000286	0000001	200.64	19/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000017	0000001	500.00	20/02/2018	0000000081116	013447	851435	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000002	1000.00	20/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000002	3220.32	20/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000287	0000001	300.00	20/02/2018	0000000081469	013447	851275	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000289	0000001	24212.89	20/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000291	0000001	76.88	20/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000292	0000001	1087.37	20/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000293	0000001	7600.66	20/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000294	0000001	322.06	20/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000296	0000001	187.21	20/02/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000002	4552.87	20/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000239	0000001	1271.45	20/02/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000240	0000001	115468.38	20/02/2018	0000000131148	013447	000000	6018.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000265	0000001	8113.73	20/02/2018	0000000131148	013447	000000	1501.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000266	0000001	23810.30	20/02/2018	0000000131148	013447	000000	5336.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000270	0000001	20.00	21/02/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000271	0000001	60.00	21/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000273	0000001	30.00	21/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000274	0000001	40.00	21/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000275	0000001	30.00	21/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000276	0000001	30.00	21/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000277	0000001	40.00	21/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000278	0000001	30.00	21/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000272	0000001	60.00	21/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000202	0000001	3948.00	23/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000314	0000001	12134.96	23/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000009	572.95	23/02/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000006	3912.00	23/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000007	3936.00	23/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000008	1453.76	23/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000317	0000001	18497.53	27/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000352	0000001	387.51	27/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000307	0000001	80.00	27/02/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000308	0000001	20.00	27/02/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000309	0000001	20.00	27/02/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000312	0000001	60.00	27/02/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000172	0000001	300.00	27/02/2018	0000000081469	013447	851276	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000173	0000001	147.00	27/02/2018	0000000121118	013447	853894	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000176	0000001	330.00	27/02/2018	0000000081469	013447	851260	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000180	0000001	200.00	27/02/2018	0000000081469	013447	851279	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000183	0000001	26.72	27/02/2018	0000000121118	013447	853893	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000044	0000001	201.00	27/02/2018	0000000121118	013447	853892	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000099	0000001	200.00	27/02/2018	0000000081469	013447	851278	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000100	0000001	248.00	27/02/2018	0000000081469	013447	851280	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000280	0000001	200.00	27/02/2018	0000000081469	013447	851258	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000281	0000001	200.00	27/02/2018	0000000081469	013447	851259	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000301	0000001	40.00	27/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000302	0000001	30.00	27/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000303	0000001	40.00	27/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000304	0000001	50.00	27/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000305	0000001	40.00	27/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000310	0000001	30.00	27/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000003	22625.14	27/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000004	22500.00	27/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000300	0000001	40.00	28/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000002	19.40	28/02/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000003	9.70	28/02/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000187	0000001	2000.00	28/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000341	0000001	4770.00	28/02/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000354	0000001	3816.00	28/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000323	0000001	5779.30	28/02/2018	0000000013862	013447	000000	1161.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000324	0000001	14378.00	28/02/2018	0000000013862	013447	000000	1150.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000325	0000001	11817.10	28/02/2018	0000000013862	013447	000000	2020.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000326	0000001	37012.50	28/02/2018	0000000013862	013447	000000	3016.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000327	0000001	1129.00	28/02/2018	0000000013862	013447	000000	90.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000328	0000001	9766.31	28/02/2018	0000000013862	013447	000000	1957.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000329	0000001	6361.67	28/02/2018	0000000013862	013447	000000	1145.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000330	0000001	105580.31	28/02/2018	0000000013862	013447	000000	19424.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000331	0000001	2519.35	28/02/2018	0000000013862	013447	000000	214.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000386	0000001	38.80	28/02/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000001	9.70	28/02/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000349	0000001	567611.41	28/02/2018	0000000013862	013447	000000	102362.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000168	0000002	2158.00	28/02/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000168	0000003	587.88	28/02/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000290	0000001	7940.00	28/02/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000353	0000001	3121.08	28/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000388	0000001	524.66	28/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000389	0000001	3273.80	28/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000390	0000001	1014.82	28/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000392	0000001	1000.00	28/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000377	0000001	3902.21	28/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000378	0000001	1.55	28/02/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000350	0000001	1041.97	28/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000351	0000001	3782.53	28/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000203	0000001	4111.11	28/02/2018	0000000121118	013447	000000	1820.55	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000010	9.70	28/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000011	19.40	28/02/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000012	29.85	28/02/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000013	29.50	28/02/2018	0000000055220	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000014	2495.25	28/02/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000015	38.80	28/02/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000009	1354.64	28/02/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000120	0000002	284.29	28/02/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000318	0000001	26325.76	28/02/2018	0000000013862	013447	000000	5723.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000319	0000001	23000.00	28/02/2018	0000000013862	013447	000000	7240.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000379	0000001	3500.00	01/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000016	4.55	01/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000023	9.70	01/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000284	0000001	645.00	01/03/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000320	0000001	24009.00	01/03/2018	0000000013862	013447	000000	2377.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000321	0000001	20028.45	01/03/2018	0000000013862	013447	000000	2926.82	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000322	0000001	13387.35	01/03/2018	0000000013862	013447	000000	1288.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000348	0000001	954.00	01/03/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000201	0000001	1680.76	01/03/2018	0000000131148	013447	000000	64.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000345	0000001	7454.00	01/03/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000306	0000001	2600.00	01/03/2018	0000000250058	013447	000000	171.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000336	0000001	6950.00	01/03/2018	0000000013862	013447	000000	573.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000340	0000001	3000.00	01/03/2018	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000182	0000001	162.96	01/03/2018	0000000081469	013447	851281	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000369	0000001	16970.74	01/03/2018	0000000013862	013447	000000	1368.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000370	0000001	7932.07	01/03/2018	0000000013862	013447	000000	655.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000371	0000001	4408.00	01/03/2018	0000000013862	013447	000000	372.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000372	0000001	4791.00	01/03/2018	0000000013862	013447	000000	422.02	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000373	0000001	3900.00	01/03/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	500.00	01/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	2862.00	01/03/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	954.00	01/03/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	5221.50	01/03/2018	0000000013862	013447	000000	417.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	5758.00	01/03/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	4954.00	01/03/2018	0000000013862	013447	000000	449.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	2200.00	01/03/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000208	0000001	7500.00	01/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000346	0000001	20121.81	01/03/2018	0000000013862	013447	000000	4285.09	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000198	0000001	5000.00	01/03/2018	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000279	0000001	1200.00	01/03/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000298	0000001	5000.00	01/03/2018	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000299	0000001	5000.00	01/03/2018	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000332	0000001	2838.00	01/03/2018	0000000013862	013447	000000	227.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000342	0000001	19845.00	01/03/2018	0000000013862	013447	000000	2552.11	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000343	0000001	144533.21	01/03/2018	0000000013862	013447	000000	31295.26	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000344	0000001	10924.00	01/03/2018	0000000013862	013447	000000	873.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000347	0000001	2908.85	01/03/2018	0000000013862	013447	000000	232.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	3300.00	02/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000269	0000001	150.00	02/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000349	0000002	2458.27	02/03/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000020	9.70	02/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000017	8.85	02/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000360	0000001	20.00	02/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000381	0000001	850.00	05/03/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000003	8628.93	05/03/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000385	0000001	850.00	06/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000387	0000001	2500.00	06/03/2018	0000000121118	013447	853895	176.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000394	0000001	68.90	06/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000207	0000001	200.00	06/03/2018	0000000081469	013447	851282	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000361	0000001	147.00	06/03/2018	0000000081469	013447	851283	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000355	0000001	40.00	06/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000356	0000001	40.00	06/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000357	0000001	40.00	06/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000358	0000001	50.00	06/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000359	0000001	40.00	06/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000364	0000001	44.89	07/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000365	0000001	67.95	07/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000057	0000001	4606.06	07/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000362	0000001	204.93	07/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000363	0000001	98.61	07/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000368	0000001	209.77	07/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000010	165.20	07/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000011	627.76	08/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000004	8148.83	08/03/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000375	0000001	600.00	08/03/2018	0000000081469	013447	851284	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000417	0000001	1.02	09/03/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000417	0000002	6321.98	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000421	0000001	42689.21	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000412	0000001	900.00	09/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000018	9.70	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000021	9.70	09/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000012	1387.68	09/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000382	0000001	3500.00	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000257	0000001	846.67	09/03/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000311	0000001	3241.20	09/03/2018	0000000169749	013447	000000	233.36	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000245	0000001	629.64	09/03/2018	0000000250058	013447	000000	62.14	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000246	0000001	858.00	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000247	0000001	1054.02	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000248	0000001	969.76	09/03/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000249	0000001	209.88	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000250	0000001	1148.73	09/03/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000251	0000001	1529.00	09/03/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000252	0000001	1631.20	09/03/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000253	0000001	1266.76	09/03/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000254	0000001	1089.88	09/03/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000255	0000001	4248.20	09/03/2018	0000000250058	013447	000000	434.98	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000383	0000001	500.00	09/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000241	0000001	1639.88	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000242	0000001	4426.80	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000243	0000001	639.95	09/03/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000209	0000001	7400.00	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	2500.00	09/03/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000004	9.70	09/03/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000086	0000001	6375.00	09/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000197	0000001	7888.00	12/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000316	0000001	141178.58	12/03/2018	0000006470811	000380	000000	2823.57	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000406	0000001	40.00	12/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000407	0000001	40.00	12/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000408	0000001	40.00	12/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000409	0000001	40.00	12/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000410	0000001	50.00	12/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000399	0000001	180.00	12/03/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000400	0000001	60.00	12/03/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000401	0000001	60.00	12/03/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000402	0000001	60.00	12/03/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000403	0000001	20.00	12/03/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000398	0000001	283.98	12/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000422	0000001	120.00	13/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000288	0000001	2623.08	13/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000184	0000001	800.00	13/03/2018	0000000121118	013447	853898	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000185	0000001	1400.00	13/03/2018	0000000121118	013447	853896	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000415	0000001	80.00	13/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000003	0000001	179.22	14/03/2018	0000000081469	013447	851288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000423	0000001	240.00	14/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000428	0000001	24613.40	14/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000019	9.70	14/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000374	0000001	1400.00	14/03/2018	0000000169749	013447	000000	42.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000022	9.70	15/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000285	0000001	3300.00	15/03/2018	0000000250058	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000013	99.12	15/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000434	0000001	4000.00	15/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000190	0000001	1500.00	15/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000468	0000001	40.00	19/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000469	0000001	40.00	19/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000470	0000001	40.00	19/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000471	0000001	40.00	19/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000472	0000001	40.00	19/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000122	0000001	111.59	19/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000427	0000001	713.46	19/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000501	0000001	90.69	19/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000282	0000001	600.00	19/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000384	0000001	200.00	20/03/2018	0000000081469	013447	851287	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000404	0000001	200.00	20/03/2018	0000000081469	013447	851295	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000496	0000001	200.00	20/03/2018	0000000081469	013447	851293	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000498	0000001	100.00	20/03/2018	0000000081469	013447	851294	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000499	0000001	208.00	20/03/2018	0000000081469	013447	851292	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000177	0000001	196.00	20/03/2018	0000000081469	013447	851291	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000516	0000001	1088.50	20/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000517	0000001	0.69	20/03/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000518	0000001	24256.01	20/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000521	0000001	8208.00	20/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000521	0000002	6792.00	20/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000005	3286.47	20/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000003	1000.00	20/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000008	230.00	20/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000009	144.00	20/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000010	144.00	20/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000011	912.00	20/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000435	0000001	130831.44	20/03/2018	0000000131148	013447	000000	6361.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000442	0000001	32212.37	20/03/2018	0000000131148	013447	000000	5916.46	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000003	4512.03	20/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000119	0000001	418.05	20/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000514	0000001	40.00	21/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000515	0000001	40.00	21/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	3300.00	22/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000414	0000001	1200.00	22/03/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000411	0000001	600.00	22/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000473	0000001	2340.00	22/03/2018	0000000250058	013447	000000	154.44	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000464	0000001	4848.18	23/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000464	0000002	5405.02	23/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000502	0000001	1680.00	23/03/2018	0000000169749	013447	000000	50.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000393	0000001	4500.00	23/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000553	0000001	33449.01	27/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000555	0000001	49.08	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000556	0000001	1124.28	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000557	0000001	1124.28	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000558	0000001	1124.28	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000561	0000001	197.95	27/03/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000530	0000001	588.73	27/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000531	0000001	944.78	27/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000532	0000001	953.98	27/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000533	0000001	268.06	27/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000534	0000001	952.44	27/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000014	396.48	27/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000015	363.44	27/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000016	198.24	27/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000424	0000001	21570.00	27/03/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000002	9.70	27/03/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000537	0000001	29.47	27/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000465	0000001	5000.00	27/03/2018	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000466	0000001	5000.00	27/03/2018	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000467	0000001	5000.00	27/03/2018	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000522	0000001	40.00	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000523	0000001	40.00	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000524	0000001	40.00	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000526	0000001	40.00	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000535	0000001	40.00	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000005	19000.00	27/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000006	19007.75	27/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	500.00	27/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000559	0000001	4513.50	28/03/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000504	0000001	4958.75	28/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000505	0000001	12057.01	28/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000418	0000001	2500.00	28/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000595	0000001	6411.79	28/03/2018	0000000013862	013447	000000	512.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000367	0000001	200.60	28/03/2018	0000000081469	013447	851297	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000017	429.52	28/03/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	26325.76	28/03/2018	0000000013862	013447	000000	4908.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000575	0000001	23000.00	28/03/2018	0000000013862	013447	000000	7240.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000614	0000001	1908.00	28/03/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000615	0000001	2760.50	28/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000623	0000001	7600.66	28/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000636	0000001	74.60	28/03/2018	0000000001090	003449	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000612	0000001	4781.50	29/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000613	0000001	1.55	29/03/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000632	0000001	4526.74	29/03/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000616	0000001	3288.79	29/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000616	0000002	527.06	29/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000616	0000003	1018.50	29/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000429	0000001	1046.71	29/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000430	0000001	388.71	29/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000431	0000001	3794.25	29/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000432	0000001	3130.75	29/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000433	0000001	1119.10	29/03/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000024	19.40	29/03/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000006	8366.74	29/03/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000578	0000001	4471.35	29/03/2018	0000000013862	013447	000000	370.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000580	0000001	57054.00	29/03/2018	0000000013862	013447	000000	4497.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000581	0000001	5779.30	29/03/2018	0000000013862	013447	000000	1161.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000583	0000001	14378.00	29/03/2018	0000000013862	013447	000000	1150.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000585	0000001	23939.63	29/03/2018	0000000013862	013447	000000	2154.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000587	0000001	12008.75	29/03/2018	0000000013862	013447	000000	2035.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000589	0000001	38541.50	29/03/2018	0000000013862	013447	000000	3138.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000590	0000001	1129.00	29/03/2018	0000000013862	013447	000000	90.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000592	0000001	565415.04	29/03/2018	0000000013862	013447	000000	107062.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000594	0000001	9314.56	29/03/2018	0000000013862	013447	000000	1673.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000596	0000001	4240.69	29/03/2018	0000000013862	013447	000000	963.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000598	0000001	101796.01	29/03/2018	0000000013862	013447	000000	18994.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000028	97.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000617	0000001	4408.00	02/04/2018	0000000013862	013447	000000	372.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000576	0000001	24009.00	02/04/2018	0000000013862	013447	000000	2377.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000577	0000001	20779.02	02/04/2018	0000000013862	013447	000000	2953.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000579	0000001	11804.80	02/04/2018	0000000013862	013447	000000	1308.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000601	0000001	7454.00	02/04/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000604	0000001	1500.00	02/04/2018	0000000013862	013447	000000	142.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000605	0000001	2200.00	02/04/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000606	0000001	3900.00	02/04/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000607	0000001	5221.50	02/04/2018	0000000013862	013447	000000	417.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000608	0000001	8450.00	02/04/2018	0000000013862	013447	000000	693.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000609	0000001	7415.40	02/04/2018	0000000013862	013447	000000	593.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000610	0000001	5758.00	02/04/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000611	0000001	2862.00	02/04/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000538	0000001	16.40	02/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000474	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000475	0000001	200.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000476	0000001	200.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000477	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000478	0000001	200.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000479	0000001	170.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000480	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000481	0000001	200.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000482	0000001	200.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000483	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000484	0000001	200.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000485	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000486	0000001	170.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000487	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000488	0000001	100.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000489	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000490	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000491	0000001	170.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000492	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000493	0000001	200.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000494	0000001	150.00	02/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000204	0000001	160.00	02/04/2018	0000000121118	013447	853897	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000582	0000001	1908.00	02/04/2018	0000000013862	013447	000000	152.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000597	0000001	19535.00	02/04/2018	0000000013862	013447	000000	2509.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000599	0000001	138412.43	02/04/2018	0000000013862	013447	000000	30858.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000600	0000001	10524.00	02/04/2018	0000000013862	013447	000000	841.92	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000602	0000001	20121.81	02/04/2018	0000000013862	013447	000000	4285.09	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000603	0000001	2908.85	02/04/2018	0000000013862	013447	000000	232.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	1593.00	02/04/2018	0000000013862	013447	000000	422.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	3198.00	02/04/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	954.00	02/04/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	4954.00	02/04/2018	0000000013862	013447	000000	449.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	15610.00	02/04/2018	0000000013862	013447	000000	1248.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000456	0000001	1531.20	03/04/2018	0000000115789	013447	000000	101.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000454	0000001	1670.40	03/04/2018	0000000115789	013447	000000	110.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000455	0000001	1856.00	04/04/2018	0000000115789	013447	000000	122.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000457	0000001	2050.00	04/04/2018	0000000115789	013447	000000	135.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000458	0000001	935.00	04/04/2018	0000000115789	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000459	0000001	935.00	04/04/2018	0000000115789	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000460	0000001	2041.60	04/04/2018	0000000115789	013447	000000	134.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000445	0000001	3100.00	04/04/2018	0000000115789	013447	000000	223.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000446	0000001	3050.00	04/04/2018	0000000115789	013447	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000447	0000001	3250.00	04/04/2018	0000000115789	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000449	0000001	1160.00	04/04/2018	0000000115789	013447	000000	76.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000450	0000001	2180.80	04/04/2018	0000000115789	013447	000000	143.93	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000452	0000001	1600.80	04/04/2018	0000000115789	013447	000000	105.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000018	859.04	04/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000366	0000001	195.50	04/04/2018	0000000081469	013447	851298	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000547	0000001	40.00	04/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000548	0000001	40.00	04/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000549	0000001	40.00	04/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000550	0000001	40.00	04/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000551	0000001	40.00	04/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000624	0000001	200.00	05/04/2018	0000000081469	013447	851301	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000453	0000001	2134.40	05/04/2018	0000000115789	013447	000000	140.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000448	0000001	1728.64	05/04/2018	0000000115789	013447	000000	114.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000540	0000001	150.00	06/04/2018	0000000081469	013447	851300	4.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000541	0000001	150.00	06/04/2018	0000000081469	013447	851299	4.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000419	0000001	3000.00	06/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000413	0000001	3200.00	06/04/2018	0000000169749	013447	000000	96.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000395	0000001	21523.23	06/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000019	198.24	06/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000626	0000001	21.02	06/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000412	0000002	900.00	06/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000405	0000001	2300.00	06/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000380	0000001	600.00	06/04/2018	0000000121118	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000025	9.70	06/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000001	660.80	06/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000506	0000001	600.00	06/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000509	0000001	150.00	06/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000397	0000001	9916.09	06/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	7667.96	06/04/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000436	0000001	6706.63	10/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000440	0000001	42403.82	10/04/2018	0000000250058	013447	000000	994.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000618	0000001	40.00	10/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000619	0000001	40.00	10/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000620	0000001	40.00	10/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000621	0000001	40.00	10/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000622	0000001	50.00	10/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000443	0000001	1049.40	10/04/2018	0000000250058	013447	000000	155.55	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000657	0000001	306.00	10/04/2018	0000000081469	013447	851306	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000658	0000001	139.78	10/04/2018	0000000081469	013447	851305	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000660	0000001	200.00	10/04/2018	0000000081469	013447	851304	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000662	0000001	203.00	10/04/2018	0000000081469	013447	851303	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000206	0000001	200.00	10/04/2018	0000000081469	013447	851309	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000671	0000001	6302.18	10/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000672	0000001	0.29	10/04/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000673	0000001	96.26	10/04/2018	0000000116386	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000437	0000001	15408.92	10/04/2018	0000000250058	013447	000000	683.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000439	0000001	9688.24	10/04/2018	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000438	0000001	11139.48	10/04/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000444	0000001	2098.05	10/04/2018	0000000131148	013447	000000	124.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000441	0000001	2599.76	10/04/2018	0000000169749	013447	000000	93.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000503	0000001	11924.10	10/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000463	0000001	2449.00	11/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000598	0000002	879.04	11/04/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000663	0000001	80.00	11/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000511	0000001	3500.00	11/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000495	0000001	6000.00	11/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000512	0000001	2190.00	11/04/2018	0000000081469	013447	851302	74.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000026	9.70	11/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000027	9.70	11/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000681	0000001	22691.31	11/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000682	0000001	21706.94	11/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000653	0000001	130.00	11/04/2018	0000000081469	013447	851310	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000497	0000001	151.60	11/04/2018	0000000081469	013447	851311	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000464	0000003	2600.80	11/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000464	0000004	2560.00	11/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000461	0000001	2100.00	11/04/2018	0000000121118	013447	000000	63.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000425	0000001	10000.00	11/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000527	0000001	2100.00	11/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000528	0000001	3590.00	11/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000209	0000002	7000.00	11/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	3300.00	12/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000425	0000002	2640.00	12/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000543	0000001	2000.00	12/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000507	0000001	3000.00	12/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000703	0000001	14513.54	13/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000002	429.52	16/04/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000721	0000001	1032.00	16/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000567	0000001	60.00	16/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000568	0000001	20.00	16/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000569	0000001	20.00	16/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000570	0000001	20.00	16/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000664	0000001	30.10	16/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000665	0000001	104.56	16/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000666	0000001	67.76	16/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000667	0000001	86.69	16/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000674	0000001	50.00	16/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000675	0000001	40.00	16/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000676	0000001	40.00	16/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000677	0000001	40.00	16/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000678	0000001	50.00	16/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000007	5279.48	17/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000005	19.40	17/04/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000560	0000001	4513.50	17/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000669	0000001	200.00	17/04/2018	0000000081469	013447	851307	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000661	0000001	200.00	17/04/2018	0000000081469	013447	851313	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000654	0000001	100.00	17/04/2018	0000000081469	013447	851312	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000625	0000001	187.00	17/04/2018	0000000081469	013447	851314	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000728	0000001	65.00	17/04/2018	0000000081469	013447	851315	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000729	0000001	300.00	17/04/2018	0000000081469	013447	851316	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000004	4521.73	17/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000722	0000001	796.61	17/04/2018	0000000250058	013447	861980	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000387	0000002	2500.00	17/04/2018	0000000250058	013447	861981	176.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000020	132.16	17/04/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000004	1000.00	17/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000495	0000002	6000.00	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000631	0000001	4500.00	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000650	0000001	1630.00	18/04/2018	0000000250058	013447	861983	48.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000670	0000001	3816.00	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000529	0000001	7355.00	18/04/2018	0000000115789	013447	000000	220.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000416	0000001	4000.00	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000627	0000001	200.00	18/04/2018	0000000081469	013447	851317	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000628	0000001	20000.00	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000629	0000001	5000.00	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000464	0000005	823.52	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000464	0000006	4976.48	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000536	0000001	1350.00	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000006	19.40	18/04/2018	0000000018309	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	2500.00	18/04/2018	0000000018309	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	500.00	18/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000680	0000001	1200.00	18/04/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000705	0000001	40.00	19/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000706	0000001	40.00	19/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000707	0000001	40.00	19/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000708	0000001	40.00	19/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000709	0000001	50.00	19/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	150.73	19/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000685	0000001	60.00	19/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000686	0000001	60.00	19/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000687	0000001	20.00	19/04/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000697	0000001	2419.44	19/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000698	0000001	241.92	19/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000735	0000001	84.21	19/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000525	0000001	850.00	19/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	11139.48	20/04/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000732	0000001	80.00	20/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000773	0000001	127.39	20/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000774	0000001	127.39	20/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000775	0000001	127.39	20/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000776	0000001	127.39	20/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000778	0000001	127.39	20/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000792	0000001	1292.92	20/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000639	0000001	14755.38	20/04/2018	0000000250058	013447	000000	683.54	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000641	0000001	9853.36	20/04/2018	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000003	429.52	20/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000637	0000001	134092.64	20/04/2018	0000000131148	013447	000000	4240.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000643	0000001	2641.93	20/04/2018	0000000169749	013447	000000	93.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000644	0000001	33470.17	20/04/2018	0000000131148	013447	000000	10060.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000646	0000001	3163.16	20/04/2018	0000000131148	013447	000000	310.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000645	0000001	1410.60	20/04/2018	0000000250058	013447	000000	62.15	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000638	0000001	6706.63	20/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000679	0000001	235.00	20/04/2018	0000000081469	013447	851320	7.05	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000642	0000001	40453.54	20/04/2018	0000000250058	013447	000000	1317.96	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000812	0000001	40.00	24/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000813	0000001	50.00	24/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000814	0000001	40.00	24/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000815	0000001	40.00	24/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000816	0000001	40.00	24/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000652	0000001	2000.00	24/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000655	0000001	200.00	24/04/2018	0000000081469	013447	851323	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000737	0000001	200.00	24/04/2018	0000000081469	013447	851322	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000684	0000001	220.00	24/04/2018	0000000169749	013447	000000	6.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000751	0000001	20406.18	24/04/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000396	0000001	20000.00	24/04/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000003	9.70	24/04/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000004	165.20	24/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000710	0000001	430.00	24/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000752	0000001	1000.00	24/04/2018	0000000081469	013447	851321	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000822	0000001	59.19	24/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000827	0000001	639.92	24/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000835	0000001	2352.00	24/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000835	0000002	2400.00	24/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000836	0000001	11334.08	24/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000837	0000001	36053.88	24/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000001	600.00	24/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000007	8636.87	25/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000573	0000001	846.00	25/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000029	9.70	25/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000749	0000001	500.00	25/04/2018	0000000081469	013447	851318	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000572	0000001	440.00	25/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000008	41020.20	25/04/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000007	9.70	25/04/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000851	0000001	335.45	26/04/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000859	0000001	0.27	27/04/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000859	0000002	168.35	27/04/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000859	0000003	1.57	27/04/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000859	0000004	1.88	27/04/2018	0000000116386	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000837	0000002	0.55	27/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000005	198.24	27/04/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000838	0000001	80.00	27/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000877	0000001	563998.92	27/04/2018	0000000013862	013447	000000	106650.27	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000552	0000001	33214.72	27/04/2018	0000006471060	000380	000000	2125.74	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000683	0000001	773.01	27/04/2018	0000006471060	000380	000000	49.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000008	4505.79	30/04/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000504	0000002	5000.00	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000870	0000001	5779.30	30/04/2018	0000000013862	013447	000000	1161.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000873	0000001	14378.00	30/04/2018	0000000013862	013447	000000	1150.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000874	0000001	27561.27	30/04/2018	0000000013862	013447	000000	2486.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000875	0000001	12008.75	30/04/2018	0000000013862	013447	000000	1753.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000876	0000001	41336.86	30/04/2018	0000000013862	013447	000000	3398.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000878	0000001	111831.18	30/04/2018	0000000013862	013447	000000	19750.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000879	0000001	60870.00	30/04/2018	0000000013862	013447	000000	4907.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000893	0000001	4770.00	30/04/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	2300.00	30/04/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	30234.00	30/04/2018	0000000013862	013447	000000	5672.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	21691.76	30/04/2018	0000000013862	013447	000000	7240.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000030	88.05	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000031	74.60	30/04/2018	0000000001090	003449	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000116	0000001	1.55	30/04/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000753	0000001	2760.50	30/04/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000723	0000001	1052.06	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000724	0000001	3141.65	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000725	0000001	3807.47	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000726	0000001	390.06	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000727	0000001	1124.88	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000865	0000001	954.00	30/04/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000916	0000001	5187.80	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000917	0000001	24299.32	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000918	0000001	3305.68	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000919	0000001	529.77	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000920	0000001	1022.64	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000921	0000001	7300.46	30/04/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000897	0000001	7454.00	02/05/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000866	0000001	26670.33	02/05/2018	0000000013862	013447	000000	2465.77	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000867	0000001	20631.48	02/05/2018	0000000013862	013447	000000	3002.16	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000868	0000001	11468.40	02/05/2018	0000000013862	013447	000000	1205.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	4397.00	02/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000881	0000001	2862.00	02/05/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000882	0000001	3900.00	02/05/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000883	0000001	4791.00	02/05/2018	0000000013862	013447	000000	422.02	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000884	0000001	4408.00	02/05/2018	0000000013862	013447	000000	372.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000885	0000001	1272.00	02/05/2018	0000000013862	013447	000000	101.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000886	0000001	5221.50	02/05/2018	0000000013862	013447	000000	417.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000887	0000001	8291.00	02/05/2018	0000000013862	013447	000000	681.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000888	0000001	7415.40	02/05/2018	0000000013862	013447	000000	593.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000891	0000001	16856.00	02/05/2018	0000000013862	013447	000000	1377.83	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000898	0000001	21753.21	02/05/2018	0000000013862	013447	000000	4725.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000899	0000001	3243.60	02/05/2018	0000000013862	013447	000000	259.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	5758.00	02/05/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	4954.00	02/05/2018	0000000013862	013447	000000	449.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	1500.00	02/05/2018	0000000013862	013447	000000	142.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000843	0000001	30.00	02/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000844	0000001	40.00	02/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000845	0000001	30.00	02/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000846	0000001	30.00	02/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000847	0000001	40.00	02/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000848	0000001	40.00	02/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000880	0000001	1908.00	02/05/2018	0000000013862	013447	000000	152.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000894	0000001	20640.00	02/05/2018	0000000013862	013447	000000	2706.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000895	0000001	137054.04	02/05/2018	0000000013862	013447	000000	30198.74	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000896	0000001	10524.00	02/05/2018	0000000013862	013447	000000	841.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000711	0000001	5000.00	04/05/2018	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000712	0000001	5000.00	04/05/2018	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000695	0000001	5000.00	04/05/2018	0000000250635	013447	000000	477.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	2600.00	04/05/2018	0000000018236	013447	000000	171.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000763	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000764	0000001	200.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000765	0000001	200.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000766	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000767	0000001	200.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000768	0000001	170.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000769	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000770	0000001	200.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000771	0000001	200.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000772	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000779	0000001	200.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000780	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000781	0000001	170.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000782	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000783	0000001	100.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000784	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000785	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000786	0000001	170.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000787	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000788	0000001	200.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000790	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000791	0000001	150.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000800	0000001	3750.00	04/05/2018	0000000250163	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000819	0000001	18606.05	04/05/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000951	0000001	82.94	04/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000730	0000001	2300.00	04/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000714	0000001	935.00	04/05/2018	0000000115789	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000715	0000001	935.00	04/05/2018	0000000115789	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000716	0000001	3445.20	04/05/2018	0000000114626	013447	000000	248.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000718	0000001	2610.00	04/05/2018	0000000250163	013447	000000	172.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000719	0000001	3100.00	04/05/2018	0000000114626	013447	000000	223.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000720	0000001	2050.00	04/05/2018	0000000250163	013447	000000	135.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000688	0000001	3758.40	04/05/2018	0000000115789	013447	000000	281.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000689	0000001	4593.60	04/05/2018	0000000115789	013447	000000	376.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000690	0000001	3889.44	04/05/2018	0000000115789	013447	000000	296.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000691	0000001	3050.00	04/05/2018	0000000115789	013447	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000692	0000001	4906.80	04/05/2018	0000000115789	013447	000000	465.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000693	0000001	4176.00	04/05/2018	0000000115789	013447	000000	328.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000694	0000001	4802.40	04/05/2018	0000000115789	013447	000000	452.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000571	0000001	1766.50	04/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000451	0000001	1856.00	04/05/2018	0000000114626	013447	000000	122.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000545	0000001	3300.00	08/05/2018	0000000169749	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000717	0000001	3601.80	08/05/2018	0000000115789	013447	000000	264.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000713	0000001	4176.00	08/05/2018	0000000115789	013447	000000	328.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000745	0000001	14.53	08/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000648	0000001	900.00	08/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000001	40.00	08/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000544	0000001	600.00	08/05/2018	0000000081469	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000839	0000001	20.00	08/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000840	0000001	20.00	08/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000841	0000001	20.00	08/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000842	0000001	20.00	08/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000922	0000001	150.00	08/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000789	0000001	200.00	08/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000741	0000001	200.00	08/05/2018	0000000081469	013447	851326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	150.73	08/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000858	0000001	60.00	08/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000746	0000001	15.78	08/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000747	0000001	66.31	08/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000850	0000001	60.00	08/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000742	0000001	196.40	09/05/2018	0000000081469	013447	851327	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000006	396.48	09/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000954	0000001	2500.00	09/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000970	0000001	16.40	10/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000978	0000001	42689.21	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000979	0000001	22861.29	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000647	0000001	1050.00	10/05/2018	0000000121118	013447	000000	31.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000760	0000001	600.00	10/05/2018	0000000081469	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000825	0000001	203.00	10/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000631	0000002	4500.00	10/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000495	0000003	6000.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000756	0000001	3015.30	10/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000758	0000001	4338.40	10/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000762	0000001	3300.00	10/05/2018	0000000169749	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000696	0000001	10000.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000736	0000001	193.56	10/05/2018	0000000081469	013447	851325	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000757	0000001	172.50	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000759	0000001	306.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000966	0000001	600.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000629	0000002	12457.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000630	0000001	13016.50	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000855	0000001	915.00	10/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000828	0000001	550.00	10/05/2018	0000000114626	013447	000000	16.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000797	0000001	300.00	10/05/2018	0000000081469	013447	851328	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000941	0000001	3000.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000941	0000002	3000.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000969	0000001	3000.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000854	0000001	1708.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000750	0000001	4522.31	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000818	0000001	8532.58	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000826	0000001	140.00	10/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000977	0000001	60.00	10/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000998	0000001	4500.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000942	0000001	2500.00	10/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000425	0000003	3840.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000817	0000001	9438.64	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000562	0000001	4513.50	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	593.00	10/05/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	3800.00	10/05/2018	0000000018309	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	3083.00	10/05/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000009	19.40	10/05/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	2640.00	10/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000010	9.70	11/05/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	1208.65	11/05/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	3300.00	11/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000831	0000001	2200.00	11/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000958	0000001	40.00	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000959	0000001	40.00	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000960	0000001	40.00	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000961	0000001	50.00	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000962	0000001	40.00	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000634	0000001	268.00	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000806	0000001	1050.00	11/05/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000807	0000001	13010.00	11/05/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000808	0000001	85.00	11/05/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000810	0000001	830.00	11/05/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000811	0000001	2620.00	11/05/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000830	0000001	8687.00	11/05/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000823	0000001	3606.00	11/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000931	0000001	1298.50	11/05/2018	0000000121118	013447	000000	82.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000546	0000001	840.00	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000950	0000001	80.00	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000834	0000001	281.07	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000972	0000001	67.77	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000973	0000001	125.09	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000974	0000001	134.81	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000975	0000001	86.58	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000976	0000001	3816.00	11/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000957	0000001	60.00	11/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001010	0000001	10335.59	11/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001011	0000001	0.19	11/05/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000902	0000001	3500.00	11/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001015	0000001	1542.24	14/05/2018	0000000121118	013447	000000	46.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000748	0000001	390.42	14/05/2018	0000000131148	013447	000000	24.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000005	4346.51	15/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001057	0000001	1129.76	15/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001058	0000001	1129.76	15/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000008	5557.37	15/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000005	1000.00	15/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000924	0000001	132.00	15/05/2018	0000000121118	013447	853903	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000925	0000001	180.00	15/05/2018	0000000081469	013447	851336	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000927	0000001	210.00	15/05/2018	0000000081469	013447	851335	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000928	0000001	200.00	15/05/2018	0000000121118	013447	853900	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000929	0000001	152.42	15/05/2018	0000000081469	013447	851334	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000930	0000001	180.00	15/05/2018	0000000121118	013447	853901	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000739	0000001	300.00	15/05/2018	0000000081469	013447	851332	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000997	0000001	200.00	15/05/2018	0000000081469	013447	851338	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001000	0000001	70.00	15/05/2018	0000000121118	013447	853899	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001003	0000001	65.00	15/05/2018	0000000081469	013447	851340	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001055	0000001	180.36	15/05/2018	0000000121118	013447	853902	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000098	0000001	178.46	15/05/2018	0000000081469	013447	851337	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001060	0000001	931.00	16/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000539	0000001	4000.00	16/05/2018	0000000250058	013447	861986	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000396	0000002	28244.93	16/05/2018	0000000137588	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000820	0000001	338.20	16/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000935	0000001	67.77	17/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000936	0000001	15.64	17/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000983	0000001	40.00	17/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000984	0000001	40.00	17/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000985	0000001	40.00	17/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000986	0000001	50.00	17/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000987	0000001	40.00	17/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000988	0000001	40.00	17/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000699	0000001	1030.00	17/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	2500.00	17/05/2018	0000000018309	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001069	0000001	1300.00	17/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000754	0000001	2000.00	17/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000731	0000001	4500.00	17/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000033	9.70	17/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000097	0000001	107.89	17/05/2018	0000000081469	013447	851324	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000994	0000001	80.00	17/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000995	0000001	60.00	17/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001071	0000001	202.55	17/05/2018	0000000081469	013447	851342	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000981	0000001	1743.86	17/05/2018	0000000169749	013447	000000	37.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000982	0000001	80.00	17/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000989	0000001	120.00	17/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000990	0000001	120.00	17/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000991	0000001	120.00	17/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000992	0000001	120.00	17/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000993	0000001	120.00	17/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000996	0000001	60.00	17/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000821	0000001	18960.00	18/05/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000799	0000001	6200.00	18/05/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000795	0000001	150.00	18/05/2018	0000000081469	013447	851331	4.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000796	0000001	150.00	18/05/2018	0000000081469	013447	851329	4.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000904	0000001	132417.73	18/05/2018	0000000131148	013447	000000	5411.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000911	0000001	2641.93	18/05/2018	0000000169749	013447	000000	93.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000912	0000001	47088.37	18/05/2018	0000000131148	013447	000000	10291.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000915	0000001	3163.16	18/05/2018	0000000131148	013447	000000	403.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000906	0000001	13385.88	18/05/2018	0000000250058	013447	000000	652.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000913	0000001	1049.40	18/05/2018	0000000250058	013447	000000	155.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000700	0000001	7207.63	18/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	11711.48	18/05/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001061	0000001	700.00	18/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001072	0000001	1266.75	18/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001073	0000001	0.19	18/05/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001074	0000001	7300.46	18/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000907	0000001	1404.48	18/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000909	0000001	10406.41	18/05/2018	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	7410.87	18/05/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000905	0000001	7139.17	18/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000910	0000001	40298.93	18/05/2018	0000000250058	013447	000000	1304.94	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001075	0000001	40.00	21/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001076	0000001	40.00	21/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001077	0000001	40.00	21/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001078	0000001	50.00	21/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001079	0000001	40.00	21/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001080	0000001	40.00	21/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001081	0000001	2100.00	21/05/2018	0000000081116	013447	851438	63.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001094	0000001	10092.37	21/05/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000001	1200.00	21/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000032	145.50	21/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000009	19860.69	22/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000034	9.70	23/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001070	0000001	860.50	23/05/2018	0000000081469	013447	851345	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001124	0000001	125.90	23/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000801	0000001	133.24	23/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000801	0000002	1332.42	23/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000802	0000001	149.22	23/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000802	0000002	1492.21	23/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000833	0000001	850.00	23/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000967	0000001	600.00	23/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000721	0000002	468.00	24/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001130	0000001	325.85	24/05/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001131	0000001	82.94	24/05/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000009	8715.05	24/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000066	0000012	370.00	24/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001113	0000001	268.61	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001114	0000001	268.61	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001115	0000001	268.61	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001116	0000001	268.61	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001117	0000001	268.61	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001118	0000001	268.61	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001119	0000001	56.51	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001120	0000001	56.51	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001121	0000001	268.61	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001122	0000001	283.58	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001123	0000001	283.58	24/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001135	0000001	696.00	24/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001135	0000002	1872.00	24/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001135	0000003	1704.00	24/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001135	0000004	1704.00	24/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001135	0000005	1824.00	24/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001135	0000006	266.00	24/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	3120.00	25/05/2018	0000000018236	013447	000000	224.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	453.07	25/05/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	1053.36	25/05/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	500.00	25/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000035	135.80	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000396	0000003	20000.00	25/05/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000794	0000001	2500.00	25/05/2018	0000000169749	013447	000000	165.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001020	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001021	0000001	200.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001022	0000001	200.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001023	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001024	0000001	200.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001025	0000001	170.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001026	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001027	0000001	200.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001028	0000001	200.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001029	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001030	0000001	200.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001031	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001032	0000001	170.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001033	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001034	0000001	100.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001035	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001036	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001037	0000001	170.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001038	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001039	0000001	200.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001040	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001041	0000001	200.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001042	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001043	0000001	150.00	25/05/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000932	0000001	4998.44	25/05/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001064	0000001	4527.34	25/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001139	0000001	822.75	28/05/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001096	0000001	15632.25	28/05/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000947	0000001	500.00	28/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001141	0000001	24342.50	28/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001142	0000001	24343.30	28/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001088	0000001	500.00	28/05/2018	0000000081469	013447	851346	15.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001001	0000001	1200.00	28/05/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001161	0000001	184.86	29/05/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001162	0000001	22056.66	29/05/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001184	0000001	5779.30	30/05/2018	0000000013862	013447	000000	1170.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001185	0000001	37116.32	30/05/2018	0000000013862	013447	000000	4530.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001186	0000001	27561.27	30/05/2018	0000000013862	013447	000000	2486.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001187	0000001	12725.10	30/05/2018	0000000013862	013447	000000	1810.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001188	0000001	43444.58	30/05/2018	0000000013862	013447	000000	3572.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001189	0000001	1536.40	30/05/2018	0000000013862	013447	000000	122.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001190	0000001	563186.28	30/05/2018	0000000013862	013447	000000	106898.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001191	0000001	6205.18	30/05/2018	0000000013862	013447	000000	1295.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001192	0000001	5411.89	30/05/2018	0000000013862	013447	000000	1194.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001193	0000001	104306.37	30/05/2018	0000000013862	013447	000000	18654.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001194	0000001	5473.05	30/05/2018	0000000013862	013447	000000	918.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001195	0000001	67548.00	30/05/2018	0000000013862	013447	000000	5499.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001245	0000001	38.80	30/05/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000877	0000002	877.68	30/05/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000944	0000001	2055.00	30/05/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001062	0000001	378.00	30/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001210	0000001	5088.00	30/05/2018	0000000013862	013447	000000	407.04	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001173	0000001	52.00	30/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001175	0000001	82.94	30/05/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001048	0000001	2760.50	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001049	0000001	1057.30	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001050	0000001	1130.55	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001051	0000001	391.39	30/05/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001052	0000001	3820.43	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001053	0000001	3152.35	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000007	495.60	30/05/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001217	0000001	24342.50	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001218	0000001	4085.40	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001219	0000001	1.55	30/05/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001220	0000001	0.26	30/05/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001221	0000001	3322.26	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001222	0000001	532.42	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001222	0000002	1026.70	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001224	0000001	931.00	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000036	68.65	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000037	67.90	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001179	0000001	31325.75	30/05/2018	0000000013862	013447	000000	6256.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001180	0000001	23000.00	30/05/2018	0000000013862	013447	000000	7258.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000004	19.40	30/05/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001152	0000001	30.00	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001153	0000001	30.00	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001154	0000001	30.00	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001155	0000001	40.00	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001156	0000001	20.00	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001157	0000001	30.00	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001223	0000001	73.50	30/05/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001226	0000001	8417.86	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001227	0000001	7729.88	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001228	0000001	8763.21	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001262	0000001	4644.72	30/05/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001263	0000001	50.00	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001264	0000001	9257.53	30/05/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001265	0000001	562.44	30/05/2018	0000000121118	013447	000000	16.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000011	9.70	30/05/2018	0000000018309	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001215	0000001	21071.21	01/06/2018	0000000013862	013447	000000	4450.66	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001216	0000001	2909.70	01/06/2018	0000000013862	013447	000000	232.78	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001196	0000001	1908.00	01/06/2018	0000000013862	013447	000000	152.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001211	0000001	21283.36	01/06/2018	0000000013862	013447	000000	2865.99	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001212	0000001	140176.47	01/06/2018	0000000013862	013447	000000	30472.71	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001213	0000001	10524.00	01/06/2018	0000000013862	013447	000000	841.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001214	0000001	7454.00	01/06/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001181	0000001	27191.00	01/06/2018	0000000013862	013447	000000	2756.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001182	0000001	21954.07	01/06/2018	0000000013862	013447	000000	2790.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001183	0000001	11532.00	01/06/2018	0000000013862	013447	000000	1205.41	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001197	0000001	2862.00	01/06/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001198	0000001	5200.00	01/06/2018	0000000013862	013447	000000	1121.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001199	0000001	5564.33	01/06/2018	0000000013862	013447	000000	601.63	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001200	0000001	4408.00	01/06/2018	0000000013862	013447	000000	372.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001201	0000001	954.00	01/06/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001202	0000001	5221.50	01/06/2018	0000000013862	013447	000000	417.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001203	0000001	8778.36	01/06/2018	0000000013862	013447	000000	720.07	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001204	0000001	7415.40	01/06/2018	0000000013862	013447	000000	593.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001205	0000001	5758.00	01/06/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001206	0000001	4954.00	01/06/2018	0000000013862	013447	000000	449.14	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001207	0000001	2200.00	01/06/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001208	0000001	14656.00	01/06/2018	0000000013862	013447	000000	1172.48	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001209	0000001	3000.00	01/06/2018	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001091	0000001	200.00	05/06/2018	0000000081469	013447	851352	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001092	0000001	200.00	05/06/2018	0000000081469	013447	851347	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001004	0000001	200.00	05/06/2018	0000000081469	013447	851354	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001007	0000001	110.00	05/06/2018	0000000081469	013447	851356	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000923	0000001	108.00	05/06/2018	0000000081469	013447	851353	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000743	0000001	188.31	05/06/2018	0000000081469	013447	851350	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000738	0000001	200.00	05/06/2018	0000000081469	013447	851349	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000659	0000001	198.93	05/06/2018	0000000081469	013447	851355	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000945	0000001	2055.00	05/06/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001087	0000001	300.00	05/06/2018	0000000081469	013447	851348	9.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000952	0000001	2300.00	05/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001246	0000001	85.13	05/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001246	0000002	85.13	05/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000943	0000001	2500.00	05/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001135	0000007	1536.00	05/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	6200.00	05/06/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000002	565.00	05/06/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	2913.20	06/06/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	ARARUBA BL MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	5000.00	06/06/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	3702.23	06/06/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000002	3749.77	06/06/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	ARARUBA BL MAC FNAS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001107	0000001	230.00	06/06/2018	0000000081469	013447	000000	6.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001054	0000001	3100.00	06/06/2018	0000000115789	013447	000000	223.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001056	0000001	935.00	06/06/2018	0000000169749	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001012	0000001	2050.00	06/06/2018	0000000169749	013447	000000	135.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001013	0000001	4402.20	06/06/2018	0000000115789	013447	000000	354.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001014	0000001	6269.80	06/06/2018	0000000115789	013447	000000	634.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001016	0000001	3500.00	06/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001017	0000001	4602.30	06/06/2018	0000000115789	013447	000000	377.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001018	0000001	6136.40	06/06/2018	0000000115789	013447	000000	618.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001019	0000001	4802.40	06/06/2018	0000000115789	013447	000000	452.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001045	0000001	5336.00	06/06/2018	0000000115789	013447	000000	519.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001046	0000001	3335.00	06/06/2018	0000000115789	013447	000000	240.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000861	0000001	3050.00	06/06/2018	0000000115789	013447	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000862	0000001	935.00	06/06/2018	0000000115789	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001176	0000001	1100.00	06/06/2018	0000000121118	013447	853904	33.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000946	0000001	2055.00	07/06/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001232	0000001	40.00	07/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001233	0000001	40.00	07/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001234	0000001	40.00	07/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001235	0000001	50.00	07/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001236	0000001	40.00	07/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001259	0000001	1195.00	07/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001260	0000001	750.00	07/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001244	0000001	1141.40	08/06/2018	0000000013862	013447	000000	91.31	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001129	0000001	3500.00	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001008	0000001	5547.48	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000761	0000001	1770.00	08/06/2018	0000000121118	013447	853908	53.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	3300.00	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001006	0000001	9950.32	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000564	0000001	4513.50	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000968	0000001	3000.00	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000941	0000003	3000.00	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000941	0000004	3000.00	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001047	0000001	5336.00	08/06/2018	0000000115789	013447	000000	520.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001133	0000001	4537.70	08/06/2018	0000000115789	013447	000000	369.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001134	0000001	5359.20	08/06/2018	0000000115789	013447	000000	524.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001185	0000002	10417.68	08/06/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000939	0000001	1300.00	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001172	0000001	735.00	08/06/2018	0000000121118	013447	853906	22.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001174	0000001	1000.00	08/06/2018	0000000121118	013447	853905	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001136	0000001	19428.30	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001101	0000001	1170.00	08/06/2018	0000000121118	013447	853909	35.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001059	0000001	2400.00	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000953	0000001	6000.00	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000872	0000001	4500.00	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001285	0000001	42689.21	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001295	0000001	7384.73	08/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001296	0000001	0.69	08/06/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000701	0000001	21675.01	08/06/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000964	0000001	2250.00	11/06/2018	0000000250058	013447	861993	67.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001102	0000001	900.00	11/06/2018	0000000121118	013447	000000	27.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001103	0000001	154.00	11/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001083	0000001	600.00	11/06/2018	0000000081469	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001143	0000001	113.59	11/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001098	0000001	1699.00	11/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	850.00	11/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000038	19.40	11/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000948	0000001	500.00	11/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001086	0000001	500.00	11/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001267	0000001	2000.00	11/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001112	0000001	3510.49	11/06/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001099	0000001	951.00	11/06/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001104	0000001	4105.50	11/06/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000832	0000001	6650.00	11/06/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001268	0000001	4625.00	11/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001284	0000001	14700.00	11/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	509.50	11/06/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	842.19	11/06/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	2500.00	11/06/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	ARARUBA BL MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	212.09	11/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	61.21	11/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000012	19.40	11/06/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000013	9.70	11/06/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	ARARUBA BL MAC FNAS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000860	0000001	4269.40	11/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000965	0000001	4063.50	11/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000971	0000001	3910.00	11/06/2018	0000000250058	013447	000000	117.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001105	0000001	133.00	11/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001144	0000001	1125.00	13/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001068	0000001	4858.50	13/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001290	0000001	1316.00	13/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001321	0000001	113.59	13/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001240	0000001	68.24	13/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001241	0000001	16.61	13/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001108	0000001	5385.05	13/06/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001110	0000001	1241.00	13/06/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001158	0000001	9183.00	13/06/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001109	0000001	788.00	13/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000008	165.20	13/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001315	0000001	82.94	13/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	80.00	14/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001148	0000001	5596.00	15/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001317	0000001	101.58	15/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001146	0000001	6021.40	15/06/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001330	0000001	40.00	15/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001331	0000001	10.00	15/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001332	0000001	40.00	15/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001333	0000001	50.00	15/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001334	0000001	40.00	15/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001335	0000001	40.00	15/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001347	0000001	1100.00	18/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001238	0000001	250.00	18/06/2018	0000000121118	013447	853910	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001266	0000001	407.00	18/06/2018	0000000121118	013447	853912	12.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000010	4264.99	19/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000005	9.70	19/06/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000006	9.70	19/06/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000006	5932.37	19/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001090	0000001	200.00	19/06/2018	0000000081469	013447	851363	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001239	0000001	200.00	19/06/2018	0000000081469	013447	851364	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001360	0000001	200.00	19/06/2018	0000000081469	013447	851361	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001365	0000001	180.93	19/06/2018	0000000081469	013447	851369	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001351	0000001	130.00	19/06/2018	0000000081469	013447	851368	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001352	0000001	200.00	19/06/2018	0000000081469	013447	851373	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001353	0000001	300.00	19/06/2018	0000000081469	013447	851367	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001355	0000001	200.00	19/06/2018	0000000081469	013447	851362	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001357	0000001	62.00	19/06/2018	0000000081469	013447	851370	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000926	0000001	199.50	19/06/2018	0000000081469	013447	851371	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000740	0000001	150.00	19/06/2018	0000000081469	013447	851360	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001300	0000001	3816.00	19/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001342	0000001	5493.00	19/06/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001343	0000001	5490.00	19/06/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001344	0000001	5497.00	19/06/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001432	0000001	120.00	19/06/2018	0000000081469	013447	851358	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001361	0000001	190.00	19/06/2018	0000000081469	013447	851366	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001362	0000001	200.00	19/06/2018	0000000081469	013447	851372	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001363	0000001	190.00	19/06/2018	0000000081469	013447	851365	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001297	0000001	4850.00	20/06/2018	0000000250058	013447	861995	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001269	0000001	7200.00	20/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001248	0000001	6120.38	20/06/2018	0000000250058	013447	000000	683.54	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001248	0000002	683.54	20/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001164	0000001	3000.00	20/06/2018	0000000250058	013447	861989	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001165	0000001	15000.00	20/06/2018	0000000250058	013447	861990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	15073.88	20/06/2018	0000000250058	013447	000000	683.54	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001301	0000001	2058.70	20/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001302	0000001	4509.65	20/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001252	0000001	41288.23	20/06/2018	0000000250058	013447	000000	1304.94	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001167	0000001	1305.90	20/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001168	0000001	2385.88	20/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001169	0000001	4335.01	20/06/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001349	0000001	5000.00	20/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001247	0000001	134521.35	20/06/2018	0000000131148	013447	000000	5411.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001253	0000001	2799.52	20/06/2018	0000000169749	013447	000000	93.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001254	0000001	48907.85	20/06/2018	0000000131148	013447	000000	9627.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001256	0000001	10457.48	20/06/2018	0000000131148	013447	000000	403.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001258	0000001	7000.00	20/06/2018	0000000250058	013447	861988	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001439	0000001	7544.40	20/06/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001250	0000001	12239.48	20/06/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001251	0000001	10811.91	20/06/2018	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001376	0000001	660.00	21/06/2018	0000000081469	013447	000000	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000938	0000001	2071.42	21/06/2018	0000000121118	013447	000000	44.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001428	0000001	25000.00	21/06/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001149	0000001	2661.62	21/06/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	807.47	21/06/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001423	0000001	50000.00	21/06/2018	0000000250058	013447	861998	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001348	0000001	75000.00	21/06/2018	0000000250058	013447	861996	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001421	0000001	48000.00	22/06/2018	0000000250058	013447	861997	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001422	0000001	27000.00	25/06/2018	0000000250058	013447	862001	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001419	0000001	15000.00	25/06/2018	0000000001925	000380	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001420	0000001	60000.00	25/06/2018	0000000250058	013447	862000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001427	0000001	15000.00	25/06/2018	0000000250058	013447	862002	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001135	0000008	398.00	26/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001336	0000001	40.00	26/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001337	0000001	40.00	26/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001338	0000001	50.00	26/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001339	0000001	40.00	26/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001340	0000001	40.00	26/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001450	0000001	9380.26	26/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001451	0000001	1450.00	26/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001451	0000002	3936.00	26/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001455	0000001	203.25	26/06/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001456	0000001	3012.52	26/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000006	1000.00	26/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000007	8792.32	26/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001271	0000001	588.60	27/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001276	0000001	539.75	27/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000999	0000001	2000.00	27/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001273	0000001	3606.20	27/06/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001151	0000001	742.50	27/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001272	0000001	97.50	27/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001082	0000001	660.00	27/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001459	0000001	54232.64	27/06/2018	0000000116386	013447	000000	1084.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	179.00	27/06/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	127.95	27/06/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001461	0000001	6000.00	28/06/2018	0000000250058	013447	862003	180.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001474	0000001	82.94	28/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000010	21931.70	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000011	20000.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001387	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001388	0000001	200.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001389	0000001	200.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001390	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001391	0000001	200.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001392	0000001	170.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001393	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001394	0000001	200.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001395	0000001	200.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001396	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001397	0000001	200.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001398	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001399	0000001	170.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001400	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001401	0000001	100.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001402	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001403	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001404	0000001	170.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001405	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001406	0000001	200.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001407	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001408	0000001	200.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001409	0000001	150.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001433	0000001	40.00	28/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001434	0000001	40.00	28/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001435	0000001	40.00	28/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001436	0000001	40.00	28/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001437	0000001	50.00	28/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001451	0000003	3048.00	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000164	0000039	37.03	28/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001482	0000001	26630.00	29/06/2018	0000000013862	013447	000000	4828.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001483	0000001	23000.00	29/06/2018	0000000013862	013447	000000	7258.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001521	0000001	4293.53	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001522	0000001	1.55	29/06/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001523	0000001	0.27	29/06/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001531	0000001	954.00	29/06/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000001	98.77	29/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000002	9.70	29/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000003	38.80	29/06/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000004	71.60	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000005	1615.65	29/06/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001414	0000001	2760.50	29/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001415	0000001	1136.22	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001416	0000001	3163.05	29/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001417	0000001	3833.40	29/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001418	0000001	392.72	29/06/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001537	0000001	58.20	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001538	0000001	931.00	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001539	0000001	1030.77	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001540	0000001	3338.84	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001541	0000001	535.08	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001525	0000001	7300.46	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001318	0000001	31.07	29/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001319	0000001	69.89	29/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001320	0000001	82.20	29/06/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001513	0000001	4770.00	29/06/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001288	0000001	10000.00	29/06/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001245	0000002	19.40	29/06/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001431	0000001	21095.96	29/06/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001487	0000001	5779.30	29/06/2018	0000000013862	013447	000000	1170.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001488	0000001	29586.93	29/06/2018	0000000013862	013447	000000	2662.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001489	0000001	12736.87	29/06/2018	0000000013862	013447	000000	1811.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001490	0000001	43074.12	29/06/2018	0000000013862	013447	000000	3561.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001492	0000001	550888.12	29/06/2018	0000000013862	013447	000000	102380.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001493	0000001	6456.46	29/06/2018	0000000013862	013447	000000	1339.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001494	0000001	4833.04	29/06/2018	0000000013862	013447	000000	543.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001495	0000001	101334.64	29/06/2018	0000000013862	013447	000000	18035.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001496	0000001	4472.20	29/06/2018	0000000013862	013447	000000	824.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001497	0000001	64145.40	29/06/2018	0000000013862	013447	000000	5150.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001498	0000001	954.00	29/06/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001533	0000001	33380.00	29/06/2018	0000000013862	013447	000000	2784.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001500	0000001	2862.00	02/07/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001501	0000001	3900.00	02/07/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001502	0000001	5109.00	02/07/2018	0000000013862	013447	000000	447.46	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001503	0000001	5074.67	02/07/2018	0000000013862	013447	000000	432.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001504	0000001	954.00	02/07/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001505	0000001	5221.50	02/07/2018	0000000013862	013447	000000	417.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001506	0000001	9361.33	02/07/2018	0000000013862	013447	000000	791.82	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001507	0000001	7415.40	02/07/2018	0000000013862	013447	000000	593.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001509	0000001	4954.00	02/07/2018	0000000013862	013447	000000	449.14	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001510	0000001	2200.00	02/07/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001511	0000001	14656.00	02/07/2018	0000000013862	013447	000000	1172.48	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001512	0000001	3500.00	02/07/2018	0000000013862	013447	000000	345.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001484	0000001	24493.67	02/07/2018	0000000013862	013447	000000	2435.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001485	0000001	21278.25	02/07/2018	0000000013862	013447	000000	2700.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001486	0000001	11945.40	02/07/2018	0000000013862	013447	000000	1238.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001499	0000001	1908.00	02/07/2018	0000000013862	013447	000000	152.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001514	0000001	19978.00	02/07/2018	0000000013862	013447	000000	2563.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001515	0000001	141939.22	02/07/2018	0000000013862	013447	000000	29718.81	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001516	0000001	10524.00	02/07/2018	0000000013862	013447	000000	841.92	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001517	0000001	7867.40	02/07/2018	0000000013862	013447	000000	629.39	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001518	0000001	23330.51	02/07/2018	0000000013862	013447	000000	5063.94	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001519	0000001	1319.70	02/07/2018	0000000013862	013447	000000	105.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	5758.00	02/07/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001528	0000001	471.04	03/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001467	0000001	50.00	03/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001468	0000001	40.00	03/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001469	0000001	40.00	03/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001476	0000001	6400.00	03/07/2018	0000000250058	013447	862005	192.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001316	0000001	2340.00	03/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001527	0000001	82.94	03/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001530	0000001	82.94	03/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001465	0000001	40.00	03/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001466	0000001	40.00	03/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	80.00	03/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001442	0000001	80.00	03/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001428	0000002	20000.00	05/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001535	0000001	2150.00	06/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001536	0000001	7183.30	06/07/2018	0000000201782	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001556	0000001	500.00	06/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000009	495.60	06/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001552	0000001	44300.00	06/07/2018	000000006808X	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001553	0000001	138000.00	06/07/2018	000000006808X	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001555	0000001	82.94	06/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001463	0000001	1200.00	09/07/2018	0000000121118	013447	000000	36.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001559	0000001	2300.00	09/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001647	0000001	198.40	11/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001380	0000001	500.00	11/07/2018	0000000121118	013447	853917	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001454	0000002	1187.50	11/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001229	0000001	6000.00	11/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001085	0000001	1438.00	11/07/2018	0000000121118	013447	853913	43.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001177	0000001	6000.00	11/07/2018	0000000121118	013447	853915	180.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001370	0000001	500.00	11/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001554	0000001	35000.00	11/07/2018	0000000250058	013447	862006	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001429	0000001	10981.77	11/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001289	0000001	400.00	11/07/2018	0000000121118	013447	853916	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000565	0000001	4513.50	11/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001562	0000001	954.00	11/07/2018	0000000121118	013447	853919	28.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001563	0000001	954.00	11/07/2018	0000000121118	013447	853918	29.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001430	0000001	7396.19	11/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001278	0000001	1125.00	11/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001231	0000001	4500.00	11/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001294	0000001	3080.91	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001282	0000001	335.00	12/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001287	0000001	2811.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001230	0000001	2500.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001132	0000001	113.00	12/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001147	0000001	3525.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001084	0000001	4825.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001471	0000001	350.00	12/07/2018	0000000121118	013447	853923	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001564	0000001	954.00	12/07/2018	0000000121118	013447	853921	28.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001565	0000001	954.00	12/07/2018	0000000121118	013447	853922	28.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001581	0000001	954.00	12/07/2018	0000000121118	013447	853920	28.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001373	0000001	3500.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001382	0000001	2000.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001424	0000001	774.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001425	0000001	1290.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001453	0000001	1000.00	12/07/2018	0000000121118	013447	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	5548.23	12/07/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	3120.00	12/07/2018	0000000018236	013447	000000	205.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	500.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	3300.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	916.03	12/07/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001368	0000001	1300.00	12/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001358	0000001	62.00	12/07/2018	0000000081469	013447	851376	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000500	0000001	300.00	12/07/2018	0000000081469	013447	851374	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000205	0000001	56.40	12/07/2018	0000000081469	013447	851375	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001304	0000001	3160.00	12/07/2018	0000000115789	013447	000000	227.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001305	0000001	5025.24	12/07/2018	0000000115789	013447	000000	480.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001306	0000001	3160.00	12/07/2018	0000000115789	013447	000000	227.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001308	0000001	3500.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001309	0000001	935.00	12/07/2018	0000000169749	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001310	0000001	2610.00	12/07/2018	0000000115789	013447	000000	172.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001311	0000001	4176.00	12/07/2018	0000000115789	013447	000000	328.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001312	0000001	3758.40	12/07/2018	0000000115789	013447	000000	281.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001313	0000001	935.00	12/07/2018	0000000169749	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001314	0000001	4802.40	12/07/2018	0000000115789	013447	000000	452.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001322	0000001	3050.00	12/07/2018	0000000115789	013447	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001323	0000001	3445.20	12/07/2018	0000000115789	013447	000000	248.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001324	0000001	3601.80	12/07/2018	0000000115789	013447	000000	259.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001325	0000001	3889.44	12/07/2018	0000000115789	013447	000000	296.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001329	0000001	4593.60	12/07/2018	0000000115789	013447	000000	376.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001345	0000001	2192.40	12/07/2018	0000000115789	013447	000000	144.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001346	0000001	2490.00	12/07/2018	0000000115789	013447	000000	179.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001385	0000001	2068.71	12/07/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001411	0000001	6300.00	12/07/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001378	0000001	3000.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001379	0000001	3000.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001472	0000001	7845.00	12/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001473	0000001	3058.00	12/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001582	0000001	4176.00	12/07/2018	0000000115789	013447	000000	328.88	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001145	0000001	7905.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000798	0000001	1590.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001375	0000001	600.00	12/07/2018	0000000081469	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001277	0000001	2300.00	12/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001454	0000001	4750.00	12/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001283	0000001	116.00	12/07/2018	0000000121118	013447	853911	3.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000513	0000001	1930.00	12/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000702	0000001	26142.43	12/07/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000702	0000002	20000.00	12/07/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001377	0000001	600.00	13/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001364	0000001	62.00	16/07/2018	0000000081469	013447	851377	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001477	0000001	946.00	16/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001383	0000001	1660.00	16/07/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001299	0000001	3100.00	16/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001447	0000001	3569.00	16/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000001	1424.00	16/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	658.00	16/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001376	0000002	940.00	16/07/2018	0000000121118	013447	853924	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001376	0000003	400.00	16/07/2018	0000000121118	013447	853925	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001446	0000001	237.50	16/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001655	0000001	42689.21	16/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001585	0000001	30.00	16/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	544.50	16/07/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001586	0000001	30.00	16/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001587	0000001	40.00	16/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001588	0000001	30.00	16/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001589	0000001	30.00	16/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001448	0000001	98.00	16/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001631	0000001	5937.50	17/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001526	0000001	543.36	19/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001750	0000001	6945.56	19/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001751	0000001	4082.44	19/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001752	0000001	0.73	19/07/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001753	0000001	97.88	19/07/2018	0000000116386	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001770	0000001	27770.97	19/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000010	528.64	19/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001384	0000001	1483.00	19/07/2018	0000000250163	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001577	0000001	1500.00	19/07/2018	0000000121118	013447	853926	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001584	0000001	300.00	19/07/2018	0000000121118	013447	853927	9.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001356	0000001	62.00	19/07/2018	0000000133922	013447	850318	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001596	0000001	206.35	19/07/2018	0000000133922	013447	850316	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001599	0000001	66.00	19/07/2018	0000000133922	013447	850317	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001602	0000001	180.00	19/07/2018	0000000081469	013447	851378	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001678	0000001	200.00	19/07/2018	0000000133922	013447	850320	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001679	0000001	116.51	19/07/2018	0000000081469	013447	851380	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001622	0000001	5490.00	19/07/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001659	0000001	40.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001660	0000001	40.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001661	0000001	50.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001662	0000001	40.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001663	0000001	40.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001664	0000001	40.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001624	0000001	5497.00	19/07/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001626	0000001	40.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001627	0000001	40.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001628	0000001	50.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001629	0000001	40.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001630	0000001	40.00	19/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001457	0000001	180.00	19/07/2018	0000000133922	013447	850319	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001458	0000001	200.00	19/07/2018	0000000133922	013447	850315	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001543	0000001	7153.87	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001578	0000001	5000.00	20/07/2018	0000000250058	013447	862008	150.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001648	0000001	168.14	20/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001547	0000001	41235.59	20/07/2018	0000000250058	013447	000000	1286.89	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001665	0000001	50.00	20/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001623	0000001	5493.00	20/07/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001769	0000001	6887.50	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001637	0000001	66.00	20/07/2018	0000000133922	013447	850314	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001606	0000001	200.00	20/07/2018	0000000133922	013447	850310	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001603	0000001	200.00	20/07/2018	0000000081469	013447	851379	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001604	0000001	44.00	20/07/2018	0000000133922	013447	850308	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001600	0000001	198.00	20/07/2018	0000000133922	013447	850311	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001598	0000001	200.00	20/07/2018	0000000133922	013447	850313	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001573	0000001	1200.00	20/07/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001567	0000001	2500.00	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001570	0000001	500.00	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001571	0000001	1300.00	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001359	0000001	200.00	20/07/2018	0000000133922	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001452	0000001	1119.36	20/07/2018	0000000250058	013447	000000	155.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001475	0000001	1651.39	20/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001558	0000001	12500.00	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001542	0000001	131985.27	20/07/2018	0000000131148	013447	000000	4833.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001548	0000001	238.57	20/07/2018	0000000169749	013447	000000	62.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001549	0000001	47097.71	20/07/2018	0000000131148	013447	000000	9123.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001641	0000001	239.24	20/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001642	0000001	239.24	20/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001643	0000001	239.24	20/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001644	0000001	239.24	20/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001645	0000001	239.24	20/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001646	0000001	239.24	20/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001649	0000001	168.14	20/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001326	0000001	6000.00	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001778	0000001	7300.46	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001776	0000001	1568.57	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001544	0000001	15612.50	20/07/2018	0000000250058	013447	000000	822.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001546	0000001	10069.81	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001551	0000001	7343.60	20/07/2018	0000000250058	013447	000000	590.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001735	0000001	480.63	20/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001742	0000001	241.15	20/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001460	0000001	2941.50	20/07/2018	0000000121118	013447	000000	108.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001451	0000004	336.00	20/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001451	0000005	336.00	20/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001520	0000001	4500.00	20/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001545	0000001	10918.60	20/07/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000007	1000.00	20/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000011	4880.90	20/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000008	3725.04	20/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001529	0000001	850.00	23/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001777	0000001	244.48	23/07/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001780	0000001	1067.34	23/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001781	0000001	200.00	23/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001658	0000001	80.00	23/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001695	0000001	347844.62	23/07/2018	0000000000953	000380	000000	18435.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001569	0000001	500.00	23/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001650	0000001	900.00	23/07/2018	0000000250058	013447	000000	27.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001591	0000001	72.05	24/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001594	0000001	17.32	24/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000013	29453.36	24/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000014	29453.35	24/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	40.00	24/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	2038.77	24/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001590	0000001	30.33	24/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001632	0000001	116.63	24/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001633	0000001	106.94	24/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001634	0000001	96.99	24/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001635	0000001	69.78	24/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001636	0000001	30.33	24/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001728	0000001	750.00	24/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001728	0000002	130.00	24/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001638	0000001	1000.00	24/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001639	0000001	600.00	24/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001640	0000001	400.00	24/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001560	0000001	80.00	24/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001279	0000001	3300.00	25/07/2018	0000000250058	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001605	0000001	84.00	25/07/2018	0000000081469	013447	851381	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001464	0000001	3400.00	25/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000012	9150.34	25/07/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001729	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001730	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001731	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001732	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001733	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001736	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001737	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001739	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001740	0000001	170.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001741	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001697	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001698	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001699	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001700	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001701	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001702	0000001	170.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001703	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001704	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001705	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001706	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001707	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001708	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001709	0000001	170.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001710	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001711	0000001	100.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001712	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001713	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001714	0000001	170.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001715	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001716	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001717	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001718	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001719	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001720	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001721	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001722	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001723	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001724	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001725	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001726	0000001	150.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001727	0000001	200.00	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001798	0000001	8269.48	26/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001799	0000001	122.40	26/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001686	0000001	725.00	27/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001462	0000001	3201.00	27/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001738	0000001	200.00	30/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001566	0000001	2500.00	30/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001794	0000001	7.46	30/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001827	0000001	3732.33	30/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	709.07	30/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	683.29	30/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	416.30	30/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000014	9.70	31/07/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000015	9.70	31/07/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001481	0000001	4500.00	31/07/2018	0000000250058	013447	862004	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001656	0000001	168.14	31/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001884	0000001	0.67	31/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001901	0000001	954.00	31/07/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000007	19.40	31/07/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000008	9.70	31/07/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001782	0000001	19864.01	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001836	0000001	232.80	31/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001836	0000002	120.10	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001881	0000001	82.94	31/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001882	0000001	1.55	31/07/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001885	0000001	931.00	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001886	0000001	4326.60	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001887	0000001	1034.83	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001887	0000002	537.74	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001887	0000003	3355.42	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001889	0000001	5593.75	31/07/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001744	0000001	2760.50	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001745	0000001	1067.79	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001746	0000001	1141.90	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001747	0000001	3173.75	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001748	0000001	3846.36	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001749	0000001	394.05	31/07/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000006	48.50	31/07/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000007	29.10	31/07/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000008	10.15	31/07/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000009	9.70	31/07/2018	000000006808X	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	26212.00	31/07/2018	0000000013862	013447	000000	4794.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001835	0000001	23000.00	31/07/2018	0000000013862	013447	000000	7258.34	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001870	0000001	4770.00	31/07/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001245	0000003	29.10	31/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001823	0000001	680.00	31/07/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001824	0000001	388.84	31/07/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001825	0000001	735.00	31/07/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001826	0000001	534.65	31/07/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001840	0000001	5779.30	31/07/2018	0000000013862	013447	000000	1170.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001841	0000001	13278.00	31/07/2018	0000000013862	013447	000000	1062.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001843	0000001	29464.16	31/07/2018	0000000013862	013447	000000	2651.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001844	0000001	13382.40	31/07/2018	0000000013862	013447	000000	1863.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001845	0000001	43589.58	31/07/2018	0000000013862	013447	000000	4162.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001846	0000001	1129.00	31/07/2018	0000000013862	013447	000000	90.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001847	0000001	541900.21	31/07/2018	0000000013862	013447	000000	101569.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001848	0000001	7492.92	31/07/2018	0000000013862	013447	000000	1559.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001849	0000001	7152.42	31/07/2018	0000000013862	013447	000000	796.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001850	0000001	101808.27	31/07/2018	0000000013862	013447	000000	17143.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001851	0000001	4978.37	31/07/2018	0000000013862	013447	000000	885.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001852	0000001	67593.25	31/07/2018	0000000013862	013447	000000	5575.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001853	0000001	954.00	31/07/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001883	0000001	3.80	31/07/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001832	0000001	40.00	01/08/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001833	0000001	388.84	01/08/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001793	0000001	17063.32	01/08/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001856	0000001	3900.00	01/08/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001857	0000001	4791.00	01/08/2018	0000000013862	013447	000000	422.02	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001858	0000001	4608.00	01/08/2018	0000000013862	013447	000000	389.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001859	0000001	954.00	01/08/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001860	0000001	6575.50	01/08/2018	0000000013862	013447	000000	526.04	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001861	0000001	8800.00	01/08/2018	0000000013862	013447	000000	727.87	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001865	0000001	4954.00	01/08/2018	0000000013862	013447	000000	449.14	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001869	0000001	3000.00	01/08/2018	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001837	0000001	25427.00	01/08/2018	0000000013862	013447	000000	2525.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001838	0000001	22012.37	01/08/2018	0000000013862	013447	000000	2759.25	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001839	0000001	13276.00	01/08/2018	0000000013862	013447	000000	1344.93	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001842	0000001	1204.00	01/08/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001854	0000001	1104.00	01/08/2018	0000000013862	013447	000000	184.64	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001871	0000001	21841.02	01/08/2018	0000000013862	013447	000000	2966.07	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001872	0000001	137940.01	01/08/2018	0000000013862	013447	000000	28924.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001873	0000001	10660.40	01/08/2018	0000000013862	013447	000000	857.92	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001874	0000001	8408.00	01/08/2018	0000000013862	013447	000000	672.64	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001875	0000001	20752.54	01/08/2018	0000000013862	013447	000000	4645.03	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001876	0000001	1001.70	01/08/2018	0000000013862	013447	000000	80.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	2862.00	01/08/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	6414.55	01/08/2018	0000000013862	013447	000000	513.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	1001.70	01/08/2018	0000000013862	013447	000000	80.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	5858.00	01/08/2018	0000000013862	013447	000000	509.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	2200.00	01/08/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001867	0000001	13048.00	01/08/2018	0000000013862	013447	000000	1043.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	1908.00	01/08/2018	0000000013862	013447	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	100.00	02/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001878	0000001	20.00	02/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001808	0000001	20.00	02/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001809	0000001	60.00	02/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000011	198.24	02/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001812	0000001	40.00	02/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001852	0000002	908.75	02/08/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001815	0000001	30.00	02/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001787	0000001	160.00	06/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001788	0000001	120.00	06/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001666	0000001	658.00	06/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001816	0000001	40.00	06/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001817	0000001	40.00	06/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001818	0000001	50.00	06/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001819	0000001	40.00	06/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001820	0000001	40.00	06/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001821	0000001	40.00	06/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	219.00	06/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001451	0000006	576.00	07/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000012	198.24	07/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001879	0000001	729.90	07/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001880	0000001	59.19	07/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001327	0000001	3000.00	07/08/2018	0000000081469	013447	851384	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001676	0000001	3816.00	08/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001775	0000001	3120.00	09/08/2018	0000000250058	013447	000000	224.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001789	0000001	3317.60	09/08/2018	0000000115789	013447	000000	238.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001688	0000001	3500.00	09/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001607	0000001	3160.00	09/08/2018	0000000115789	013447	000000	227.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001620	0000001	3468.40	09/08/2018	0000000115789	013447	000000	249.72	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001610	0000001	935.00	09/08/2018	0000000169749	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001611	0000001	935.00	09/08/2018	0000000169749	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001612	0000001	3160.00	09/08/2018	0000000115789	013447	000000	227.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001613	0000001	2809.04	09/08/2018	0000000115789	013447	000000	202.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001615	0000001	2490.00	09/08/2018	0000000115789	013447	000000	164.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001616	0000001	3016.00	09/08/2018	0000000115789	013447	000000	217.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001617	0000001	3543.80	09/08/2018	0000000115789	013447	000000	255.16	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001341	0000001	260.50	09/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001426	0000001	2580.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000566	0000001	4513.50	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001791	0000001	7178.40	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001811	0000001	1150.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001792	0000001	9020.81	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001412	0000001	2200.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001906	0000001	17.38	10/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001917	0000001	40.00	10/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001918	0000001	40.00	10/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001919	0000001	50.00	10/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001920	0000001	40.00	10/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001921	0000001	40.00	10/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001922	0000001	40.00	10/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001137	0000001	592.50	10/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001618	0000001	3016.00	10/08/2018	0000000115789	013447	000000	217.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001619	0000001	1885.00	10/08/2018	0000000115789	013447	000000	124.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001614	0000001	2488.20	10/08/2018	0000000115789	013447	000000	164.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001621	0000001	2714.40	10/08/2018	0000000115789	013447	000000	179.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001608	0000001	2601.30	10/08/2018	0000000115789	013447	000000	171.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001609	0000001	3050.00	10/08/2018	0000000115789	013447	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001667	0000001	3000.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001689	0000001	2055.00	10/08/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001674	0000001	2055.00	10/08/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001675	0000001	2055.00	10/08/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001790	0000001	15750.00	10/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001672	0000001	300.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001687	0000001	1658.80	10/08/2018	0000000115789	013447	000000	109.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001813	0000001	12479.95	10/08/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001888	0000001	2700.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001814	0000001	2847.77	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001669	0000001	600.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001576	0000001	3300.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000702	0000003	20000.00	10/08/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001524	0000001	6000.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001280	0000001	3645.80	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001281	0000001	10462.90	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001677	0000001	600.00	10/08/2018	0000000081469	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001693	0000001	600.00	10/08/2018	0000000081469	013447	851385	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001657	0000001	2000.00	10/08/2018	0000000081469	013447	851386	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001653	0000001	5005.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001557	0000001	1125.00	10/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001784	0000001	850.00	10/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001772	0000001	4500.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001773	0000001	4500.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001575	0000001	3500.00	10/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001786	0000001	1450.00	13/08/2018	0000000121118	013447	000000	43.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001534	0000001	1590.00	13/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001696	0000001	3160.00	13/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001779	0000001	750.00	13/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000001	40.00	13/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001801	0000001	1348.71	13/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001682	0000001	3388.41	13/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001067	0000001	1886.44	13/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001911	0000001	69.87	13/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001822	0000001	4088.03	13/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001270	0000001	6498.00	13/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	444.06	13/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	205.80	13/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	1116.99	13/08/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001909	0000001	60.00	14/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001947	0000001	60.00	14/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001948	0000001	20.00	14/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001949	0000001	20.00	14/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001572	0000001	1200.00	14/08/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001923	0000001	20.00	14/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001924	0000001	20.00	14/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001890	0000001	1000.00	14/08/2018	0000000250058	013447	862013	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001451	0000007	240.00	14/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	160.00	14/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000793	0000001	6090.00	14/08/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002040	0000001	24471.23	16/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002041	0000001	42689.21	16/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002042	0000001	7300.46	16/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002043	0000001	7298.60	16/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002044	0000001	0.05	16/08/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001802	0000001	500.00	16/08/2018	0000000121118	013447	853930	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001592	0000001	589.31	16/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001593	0000001	311.60	16/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001568	0000001	2000.00	16/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002050	0000001	489.98	16/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	67.00	16/08/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001807	0000001	1480.00	16/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001958	0000001	120.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	3970.79	17/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000002	3146.21	17/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002031	0000001	40.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002032	0000001	40.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002033	0000001	50.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002034	0000001	40.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002035	0000001	40.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002036	0000001	40.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001903	0000001	20.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001904	0000001	20.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0000001	1670.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002020	0000001	500.00	17/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001954	0000001	30.33	17/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001960	0000001	124.78	17/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001961	0000001	92.14	17/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001962	0000001	69.93	17/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001963	0000001	103.73	17/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001964	0000001	31.07	17/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002008	0000001	160.00	17/08/2018	0000000081469	013447	851390	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001583	0000001	200.00	17/08/2018	0000000081469	013447	851391	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001692	0000001	530.25	17/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001444	0000001	720.00	17/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001690	0000001	6884.95	17/08/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001691	0000001	714.00	17/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001804	0000001	1391.00	17/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001966	0000001	80.00	17/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002012	0000001	3300.00	17/08/2018	0000000169749	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001440	0000001	1119.19	17/08/2018	0000000169749	013447	000000	74.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001443	0000001	969.00	17/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001445	0000001	5677.30	17/08/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001127	0000001	66076.80	17/08/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002019	0000001	795.00	20/08/2018	0000000131148	013447	000000	57.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001891	0000001	130666.48	20/08/2018	0000000131148	013447	000000	7152.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001897	0000001	2944.13	20/08/2018	0000000131148	013447	000000	93.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001898	0000001	48611.47	20/08/2018	0000000131148	013447	000000	10549.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001900	0000001	2921.16	20/08/2018	0000000131148	013447	000000	279.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001595	0000001	2093.50	20/08/2018	0000000131148	013447	000000	57.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001893	0000001	15592.44	20/08/2018	0000000250058	013447	000000	946.28	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001899	0000001	1049.40	20/08/2018	0000000250058	013447	000000	155.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001944	0000001	400.00	20/08/2018	0000000121118	013447	853951	12.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002056	0000001	1073.25	20/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002059	0000001	1258.58	20/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002060	0000001	0.05	20/08/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002060	0000002	0.19	20/08/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001894	0000001	10826.64	20/08/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001895	0000001	10436.66	20/08/2018	0000000250058	013447	000000	62.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001785	0000001	735.00	20/08/2018	0000000121118	013447	853928	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001896	0000001	41250.77	20/08/2018	0000000250058	013447	000000	4076.17	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001892	0000001	6635.69	20/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001438	0000001	180.00	21/08/2018	0000000081469	013447	851394	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002051	0000001	40.00	21/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002052	0000001	50.00	21/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002053	0000001	40.00	21/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002054	0000001	50.00	21/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002055	0000001	40.00	21/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002058	0000001	40.00	21/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	160.00	21/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002119	0000001	1716.45	21/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001945	0000001	2520.00	21/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002038	0000001	80.00	21/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002039	0000001	20.00	21/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001936	0000001	200.00	21/08/2018	0000000081469	013447	851397	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001950	0000001	2500.00	21/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002011	0000001	200.00	21/08/2018	0000000081469	013447	851402	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002013	0000001	220.00	21/08/2018	0000000081469	013447	851398	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002014	0000001	230.00	21/08/2018	0000000081469	013447	851393	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002015	0000001	220.00	21/08/2018	0000000081469	013447	851400	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002016	0000001	240.00	21/08/2018	0000000081469	013447	851401	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002017	0000001	240.00	21/08/2018	0000000081469	013447	851399	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001597	0000001	200.00	21/08/2018	0000000081469	013447	851392	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001601	0000001	200.00	21/08/2018	0000000081469	013447	851395	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001953	0000001	111.00	21/08/2018	0000000081469	013447	851396	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002030	0000001	180.00	21/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001828	0000001	2947.50	22/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002082	0000001	180.00	22/08/2018	0000000121118	013447	853952	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001829	0000001	147.00	22/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002120	0000001	314.94	22/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002121	0000001	363.06	22/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002116	0000001	1137.90	22/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002117	0000001	1137.90	22/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002118	0000001	1137.90	22/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001831	0000001	98.00	22/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	328.00	22/08/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000016	3698.76	23/08/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002138	0000001	237.53	23/08/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002139	0000001	9212.69	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002022	0000001	60.00	23/08/2018	0000000081469	013447	851388	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000009	5748.43	23/08/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000804	0000001	6678.00	23/08/2018	0000000250082	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002006	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002007	0000001	170.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002062	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001986	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001987	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001988	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001989	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001990	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001991	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001992	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001993	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001994	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001995	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001996	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001997	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001998	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001999	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002000	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002001	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002002	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002003	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002004	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002005	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001969	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001970	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001971	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001972	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001973	0000001	170.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001974	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001975	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001976	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001977	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001978	0000001	200.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001979	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001980	0000001	170.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001981	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001982	0000001	100.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001983	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001984	0000001	150.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001985	0000001	170.00	23/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001910	0000001	1708.00	23/08/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001912	0000001	1209.00	23/08/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001684	0000001	6300.00	23/08/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002105	0000001	30.00	24/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002123	0000001	20.00	24/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002124	0000001	20.00	24/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002125	0000001	180.00	24/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002126	0000001	60.00	24/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000013	396.48	24/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000387	0000003	2500.00	24/08/2018	0000000250058	013447	861987	176.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002140	0000001	477.01	24/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002143	0000001	264.32	24/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001381	0000001	1925.00	24/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	7179.51	24/08/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	7406.31	24/08/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000017	31623.09	27/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002168	0000001	682.81	27/08/2018	0000000121118	013447	853929	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002169	0000001	931.00	27/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001929	0000001	2300.00	27/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002170	0000001	395.43	28/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002159	0000001	535.00	28/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002164	0000001	22900.00	28/08/2018	0000000027448	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000015	31220.90	28/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001580	0000001	8460.00	28/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002153	0000001	40.00	29/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002154	0000001	50.00	29/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002155	0000001	40.00	29/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002156	0000001	40.00	29/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002157	0000001	40.00	29/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002158	0000001	50.00	29/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002176	0000001	218.54	30/08/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002177	0000001	82.94	30/08/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002079	0000001	5497.00	30/08/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002080	0000001	5490.00	30/08/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002081	0000001	5493.00	30/08/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002178	0000001	80.00	30/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001286	0000001	1000.00	30/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002136	0000001	14424.37	30/08/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002045	0000001	550.00	30/08/2018	0000000131148	013447	000000	15.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002046	0000001	235.00	30/08/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002047	0000001	350.00	30/08/2018	0000000131148	013447	000000	9.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002048	0000001	325.00	30/08/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002049	0000001	440.00	30/08/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001941	0000001	630.00	30/08/2018	0000000131148	013447	000000	17.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001942	0000001	260.00	30/08/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001933	0000001	350.00	30/08/2018	0000000131148	013447	000000	9.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001934	0000001	870.00	30/08/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001908	0000001	3816.00	30/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002160	0000001	1150.50	30/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002174	0000001	4030.17	30/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002175	0000001	0.19	30/08/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002237	0000001	40.60	30/08/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002067	0000001	1073.25	30/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002061	0000001	1147.79	30/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002063	0000001	3184.85	30/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002064	0000001	3859.83	30/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002122	0000001	24655.80	31/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002237	0000002	243.60	31/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002237	0000003	10.15	31/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000001	240.00	31/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000002	1296.00	31/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002186	0000001	1.55	31/08/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002188	0000001	406.82	31/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002196	0000001	954.00	31/08/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002152	0000001	2200.00	31/08/2018	0000000081469	013447	851407	66.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002263	0000001	1039.05	31/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002264	0000001	540.50	31/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002265	0000001	3372.63	31/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000001	104.95	31/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002307	0000001	5983.49	31/08/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002308	0000001	193993.80	31/08/2018	0000006471532	000380	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000010	5748.43	31/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000011	715.11	31/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000009	30.45	31/08/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	26613.33	31/08/2018	0000000013862	013447	000000	4826.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002195	0000001	23000.00	31/08/2018	0000000013862	013447	000000	7258.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000053	0000012	2983.65	31/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000008	1000.00	31/08/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000010	60.90	31/08/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002230	0000001	4770.00	31/08/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001938	0000001	12500.00	31/08/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001245	0000004	10.15	31/08/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002200	0000001	5779.30	31/08/2018	0000000013862	013447	000000	1170.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002201	0000001	26556.00	31/08/2018	0000000013862	013447	000000	2124.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002202	0000001	33147.18	31/08/2018	0000000013862	013447	000000	2983.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002203	0000001	12460.20	31/08/2018	0000000013862	013447	000000	1789.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002204	0000001	43711.56	31/08/2018	0000000013862	013447	000000	4110.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002205	0000001	1129.00	31/08/2018	0000000013862	013447	000000	90.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002206	0000001	526248.40	31/08/2018	0000000013862	013447	000000	96886.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002207	0000001	6456.46	31/08/2018	0000000013862	013447	000000	1339.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002208	0000001	7152.42	31/08/2018	0000000013862	013447	000000	796.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002209	0000001	100423.69	31/08/2018	0000000013862	013447	000000	17260.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002210	0000001	2953.70	31/08/2018	0000000013862	013447	000000	476.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002211	0000001	61916.25	31/08/2018	0000000013862	013447	000000	4953.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002212	0000001	954.00	31/08/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002295	0000001	67.90	31/08/2018	0000000001503	003449	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000016	10.15	31/08/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000017	30.45	31/08/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	3526.83	03/09/2018	0000000013862	013447	000000	320.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	954.00	03/09/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	2200.00	03/09/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	6414.55	03/09/2018	0000000013862	013447	000000	513.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	1001.70	03/09/2018	0000000013862	013447	000000	80.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	5758.00	03/09/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	1500.00	03/09/2018	0000000013862	013447	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	12432.12	03/09/2018	0000000013862	013447	000000	1047.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	954.00	03/09/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	6070.00	03/09/2018	0000000013862	013447	000000	485.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	954.00	03/09/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	3000.00	03/09/2018	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002235	0000001	19745.88	03/09/2018	0000000013862	013447	000000	4355.55	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002236	0000001	1001.70	03/09/2018	0000000013862	013447	000000	80.14	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002133	0000001	200.00	03/09/2018	0000000081469	013447	851403	6.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002231	0000001	19799.50	03/09/2018	0000000013862	013447	000000	2531.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002232	0000001	135476.58	03/09/2018	0000000013862	013447	000000	29906.98	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002233	0000001	11382.00	03/09/2018	0000000013862	013447	000000	910.56	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002213	0000001	2862.00	03/09/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002214	0000001	3900.00	03/09/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002216	0000001	4408.00	03/09/2018	0000000013862	013447	000000	372.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002218	0000001	6175.50	03/09/2018	0000000013862	013447	000000	494.04	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002220	0000001	8800.00	03/09/2018	0000000013862	013447	000000	727.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002197	0000001	25795.00	03/09/2018	0000000013862	013447	000000	2632.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002198	0000001	20034.95	03/09/2018	0000000013862	013447	000000	2601.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002199	0000001	12486.00	03/09/2018	0000000013862	013447	000000	1281.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002234	0000001	7454.00	03/09/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002238	0000001	118.24	03/09/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002239	0000001	62.92	03/09/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002240	0000001	51.68	03/09/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000003	768.00	04/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002149	0000001	183.06	05/09/2018	0000000081469	013447	851408	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002072	0000001	180.00	05/09/2018	0000000081469	013447	851418	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002073	0000001	200.00	05/09/2018	0000000081469	013447	851416	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002074	0000001	66.00	05/09/2018	0000000081469	013447	851409	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002075	0000001	65.00	05/09/2018	0000000081469	013447	851415	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002242	0000001	200.00	05/09/2018	0000000081469	013447	851419	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001985	0000002	170.00	05/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001977	0000002	150.00	05/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002005	0000002	200.00	05/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002009	0000001	200.00	05/09/2018	0000000081469	013447	851413	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002010	0000001	200.00	05/09/2018	0000000081469	013447	851414	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002069	0000001	110.00	05/09/2018	0000000081469	013447	851412	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002070	0000001	132.00	05/09/2018	0000000081469	013447	851410	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002018	0000001	65.00	05/09/2018	0000000081469	013447	851417	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000656	0000001	260.00	05/09/2018	0000000081469	013447	851411	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002291	0000001	2490.00	05/09/2018	0000000169749	013447	000000	164.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002292	0000001	3500.00	05/09/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002257	0000001	18.11	05/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002184	0000001	70.11	05/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002189	0000001	40.00	05/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002190	0000001	40.00	05/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002191	0000001	40.00	05/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002192	0000001	40.00	05/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002193	0000001	30.00	05/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001955	0000001	1000.00	05/09/2018	0000000081116	013447	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	225.98	05/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	660.85	06/09/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	477.30	06/09/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002290	0000001	7546.55	06/09/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001128	0000001	21878.61	06/09/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001967	0000001	2286.45	06/09/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002088	0000001	935.00	06/09/2018	0000000169749	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002089	0000001	935.00	06/09/2018	0000000169749	013447	000000	102.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001673	0000001	3000.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001668	0000001	3000.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001926	0000001	500.00	10/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001928	0000001	1300.00	10/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001671	0000001	600.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002076	0000001	600.00	10/09/2018	0000000081469	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002025	0000001	658.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001930	0000001	1125.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001943	0000001	1250.00	10/09/2018	0000000250058	013447	000000	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001943	0000002	5000.00	10/09/2018	0000000250058	013447	000000	250.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001774	0000001	4500.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001806	0000001	4500.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	3500.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	500.00	10/09/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	3300.00	10/09/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002134	0000001	3693.69	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001931	0000001	2500.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002135	0000001	6239.14	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002101	0000001	630.00	10/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	1000.00	11/09/2018	0000000121118	013447	853953	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000004	480.00	11/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001957	0000001	1504.00	11/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001680	0000001	178.13	11/09/2018	0000000121118	013447	853955	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002071	0000001	200.00	11/09/2018	0000000121118	013447	853956	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002148	0000001	120.00	11/09/2018	0000000121118	013447	853954	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002108	0000001	2644.45	11/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002095	0000001	2320.00	12/09/2018	0000000001503	003449	000000	153.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002096	0000001	4361.60	12/09/2018	0000000115789	013447	000000	349.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002097	0000001	3201.60	12/09/2018	0000000001503	003449	000000	230.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002098	0000001	1948.80	12/09/2018	0000000001503	003449	000000	128.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002099	0000001	4083.20	12/09/2018	0000000001503	003449	000000	318.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002091	0000001	3457.28	12/09/2018	0000000115789	013447	000000	248.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002093	0000001	3050.00	12/09/2018	0000000001503	003449	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002083	0000001	3160.00	12/09/2018	0000000001503	003449	000000	227.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002084	0000001	3712.00	12/09/2018	0000000001503	003449	000000	276.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002085	0000001	3340.80	12/09/2018	0000000001503	003449	000000	240.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002086	0000001	3062.24	12/09/2018	0000000001503	003449	000000	220.48	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002068	0000001	200.00	12/09/2018	0000000121118	013447	853957	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002112	0000001	6188.00	12/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002113	0000001	980.00	12/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001965	0000001	5000.00	12/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001681	0000001	544.00	12/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002283	0000001	40.00	13/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002284	0000001	40.00	13/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002285	0000001	40.00	13/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002286	0000001	50.00	13/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002287	0000001	40.00	13/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002128	0000001	1600.00	13/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002129	0000001	2979.00	13/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002130	0000001	2979.00	13/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002137	0000001	1600.00	13/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002144	0000001	13558.80	13/09/2018	0000000250058	013447	000000	558.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002145	0000001	900.00	13/09/2018	0000000250058	013447	000000	18.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002146	0000001	1530.00	13/09/2018	0000000250058	013447	000000	30.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002027	0000001	872.00	13/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002274	0000001	104.53	13/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002275	0000001	103.87	13/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002276	0000001	106.25	13/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002277	0000001	70.13	13/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002278	0000001	31.16	13/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002087	0000001	3160.00	13/09/2018	0000000115789	013447	000000	227.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002094	0000001	3712.00	13/09/2018	0000000115789	013447	000000	276.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002267	0000001	3977.00	13/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002272	0000001	2500.00	13/09/2018	0000000169749	013447	862015	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002354	0000001	19.60	13/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002166	0000001	400.00	13/09/2018	0000000121118	013447	853958	12.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002167	0000001	1000.00	14/09/2018	0000000121118	013447	000000	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002404	0000001	700.00	17/09/2018	0000000121118	013447	000000	21.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002405	0000001	42689.21	17/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002402	0000001	75390.93	17/09/2018	0000000201782	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002162	0000001	1494.00	17/09/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	3141.28	17/09/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000002	3270.72	17/09/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	3380.00	17/09/2018	0000000018236	013447	000000	243.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	5830.80	17/09/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000018	27146.15	18/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002147	0000001	1830.00	18/09/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002180	0000001	3300.00	18/09/2018	0000000121118	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002255	0000001	300.00	18/09/2018	0000000081469	013447	851423	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002256	0000001	250.00	18/09/2018	0000000081469	013447	851422	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002366	0000001	200.00	18/09/2018	0000000081469	013447	851435	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002367	0000001	195.00	18/09/2018	0000000081469	013447	851426	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002368	0000001	200.00	18/09/2018	0000000081469	013447	851427	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002369	0000001	55.00	18/09/2018	0000000081469	013447	851433	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002370	0000001	200.00	18/09/2018	0000000081469	013447	851424	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002371	0000001	200.00	18/09/2018	0000000081469	013447	851434	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002374	0000001	171.00	18/09/2018	0000000081469	013447	851432	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002376	0000001	200.00	18/09/2018	0000000081469	013447	851436	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002390	0000001	87.46	18/09/2018	0000000081469	013447	851425	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002394	0000001	180.00	18/09/2018	0000000081469	013447	851430	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002395	0000001	180.00	18/09/2018	0000000081469	013447	851431	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002397	0000001	65.00	18/09/2018	0000000081469	013447	851429	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002185	0000001	62.00	18/09/2018	0000000081469	013447	851421	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002403	0000001	1084.09	18/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002418	0000001	931.00	18/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002421	0000001	353.85	18/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000005	720.00	18/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001946	0000001	2000.00	18/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001956	0000001	708.50	18/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000013	6546.59	18/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002163	0000001	1555.00	18/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000009	1000.00	18/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000803	0000001	4707.11	18/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000014	198.24	19/09/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002450	0000001	4187.12	19/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002409	0000001	125.00	19/09/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002246	0000001	2055.00	19/09/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002247	0000001	2055.00	19/09/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002248	0000001	2055.00	19/09/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002249	0000001	884.00	19/09/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002028	0000001	4257.00	19/09/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002347	0000001	40.00	19/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002348	0000001	40.00	19/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002349	0000001	40.00	19/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002350	0000001	50.00	19/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002351	0000001	40.00	19/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002250	0000001	1965.00	20/09/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002303	0000001	37409.19	20/09/2018	0000000131148	013447	000000	8747.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002305	0000001	5212.68	20/09/2018	0000000024791	013447	000000	745.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002288	0000001	224.00	20/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002450	0000002	1014.60	20/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002419	0000001	5000.00	20/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002452	0000001	0.92	20/09/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002452	0000002	1.54	20/09/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002473	0000001	7300.46	21/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002474	0000001	193678.78	21/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002475	0000001	4.90	21/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002476	0000001	315.11	21/09/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002451	0000001	248.92	21/09/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002443	0000001	120.00	21/09/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002444	0000001	20.00	21/09/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002445	0000001	40.00	21/09/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002446	0000001	40.00	21/09/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002447	0000001	40.00	21/09/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002448	0000001	40.00	21/09/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002251	0000001	3816.00	21/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002449	0000001	40.00	21/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002486	0000001	19.60	24/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000006	168.00	25/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002417	0000001	188.00	25/09/2018	0000000081469	013447	851442	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002520	0000001	200.00	25/09/2018	0000000081469	013447	851448	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002432	0000001	200.00	25/09/2018	0000000081469	013447	851443	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002396	0000001	180.00	25/09/2018	0000000081469	013447	851439	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002424	0000001	180.00	25/09/2018	0000000081469	013447	851440	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002392	0000001	200.00	25/09/2018	0000000081469	013447	851444	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002393	0000001	65.00	25/09/2018	0000000081469	013447	851428	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002372	0000001	200.00	25/09/2018	0000000081469	013447	851446	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002373	0000001	66.00	25/09/2018	0000000081469	013447	851438	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002243	0000001	133.00	25/09/2018	0000000081469	013447	851445	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002244	0000001	150.00	25/09/2018	0000000081469	013447	851447	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000019	27146.13	25/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002267	0000002	123.00	26/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000012	9329.38	26/09/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002522	0000001	40.00	27/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002524	0000001	40.00	27/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002525	0000001	40.00	27/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002526	0000001	50.00	27/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002527	0000001	40.00	27/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002090	0000001	4268.80	27/09/2018	0000000115789	013447	000000	339.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001298	0000001	6320.00	27/09/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002356	0000001	5493.00	27/09/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002357	0000001	5490.00	27/09/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002358	0000001	5497.00	27/09/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002529	0000001	19.60	27/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002530	0000001	69.88	27/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	2500.00	27/09/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	486.75	27/09/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000018	10.15	28/09/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000019	10.15	28/09/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002675	0000001	0.06	28/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002297	0000001	6204.35	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002639	0000001	4770.00	28/09/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002206	0000002	786.28	28/09/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002206	0000003	2318.38	28/09/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002453	0000001	450.00	28/09/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002454	0000001	450.00	28/09/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002455	0000001	240.00	28/09/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002456	0000001	240.00	28/09/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002458	0000001	450.00	28/09/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002459	0000001	450.00	28/09/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002460	0000001	240.00	28/09/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002461	0000001	240.00	28/09/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002462	0000001	240.00	28/09/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002463	0000001	225.00	28/09/2018	0000000027448	013447	000000	6.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002464	0000001	225.00	28/09/2018	0000000027448	013447	000000	6.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002465	0000001	120.00	28/09/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002466	0000001	120.00	28/09/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002467	0000001	120.00	28/09/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002468	0000001	900.00	28/09/2018	0000000027448	013447	000000	27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002469	0000001	900.00	28/09/2018	0000000027448	013447	000000	27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002471	0000001	480.00	28/09/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002614	0000001	5779.30	28/09/2018	0000000013862	013447	000000	1170.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002615	0000001	26556.00	28/09/2018	0000000013862	013447	000000	2124.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002616	0000001	1516.00	28/09/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002617	0000001	33085.80	28/09/2018	0000000013862	013447	000000	2983.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002618	0000001	12725.81	28/09/2018	0000000013862	013447	000000	2092.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002619	0000001	42058.88	28/09/2018	0000000013862	013447	000000	4213.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002620	0000001	523616.58	28/09/2018	0000000013862	013447	000000	96836.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002621	0000001	13608.88	28/09/2018	0000000013862	013447	000000	2135.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002622	0000001	101273.30	28/09/2018	0000000013862	013447	000000	17050.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002623	0000001	62966.23	28/09/2018	0000000013862	013447	000000	5039.93	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002553	0000001	87.30	28/09/2018	0000000001503	003449	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002103	0000001	2750.00	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002298	0000001	15600.35	28/09/2018	0000000250058	013447	000000	3855.98	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002570	0000001	4818.23	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002570	0000002	5724.00	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002571	0000001	4037.95	28/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002572	0000001	15631.91	28/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002610	0000001	954.00	28/09/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002410	0000001	1078.96	28/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002411	0000001	2792.43	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002412	0000001	1154.01	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002413	0000001	1084.09	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000002	40.60	28/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000003	40.60	28/09/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000004	35.05	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000005	30.45	28/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002546	0000001	4291.66	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002547	0000001	1.55	28/09/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002548	0000001	2.48	28/09/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002648	0000001	9755.09	28/09/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002656	0000001	60.00	28/09/2018	0000000081469	013447	851404	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002656	0000002	60.00	28/09/2018	0000000081469	013447	851405	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002656	0000003	534.00	28/09/2018	0000000081469	013447	851406	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002659	0000001	3893.52	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002662	0000001	3390.80	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002663	0000001	543.41	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002664	0000001	1043.51	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002666	0000001	396.88	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002667	0000001	3874.04	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002668	0000001	5133.04	28/09/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002669	0000001	3196.58	28/09/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002670	0000001	698.62	28/09/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000010	10.15	28/09/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002299	0000001	8545.12	28/09/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002608	0000001	26212.00	28/09/2018	0000000013862	013447	000000	4794.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002609	0000001	23000.00	28/09/2018	0000000013862	013447	000000	7258.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002644	0000001	7454.00	01/10/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002688	0000001	165.20	01/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002611	0000001	25535.00	01/10/2018	0000000013862	013447	000000	2550.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002612	0000001	20772.02	01/10/2018	0000000013862	013447	000000	2697.29	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002628	0000001	954.00	01/10/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002629	0000001	6175.50	01/10/2018	0000000013862	013447	000000	494.04	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002630	0000001	9118.00	01/10/2018	0000000013862	013447	000000	753.31	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002672	0000001	21779.71	01/10/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002517	0000001	24085.62	01/10/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002029	0000001	13035.00	01/10/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002647	0000001	2200.00	01/10/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002634	0000001	5758.00	01/10/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002635	0000001	2454.00	01/10/2018	0000000013862	013447	000000	196.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002636	0000001	12586.00	01/10/2018	0000000013862	013447	000000	1059.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002637	0000001	7024.00	01/10/2018	0000000013862	013447	000000	561.92	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002497	0000001	5651.21	01/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002645	0000001	19615.88	01/10/2018	0000000013862	013447	000000	4328.34	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002646	0000001	1001.70	01/10/2018	0000000013862	013447	000000	80.14	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002613	0000001	12486.00	01/10/2018	0000000013862	013447	000000	1281.73	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002640	0000001	19799.50	01/10/2018	0000000013862	013447	000000	2531.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002641	0000001	139168.85	01/10/2018	0000000013862	013447	000000	29819.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002642	0000001	14736.00	01/10/2018	0000000013862	013447	000000	1178.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	7456.23	01/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	3900.00	01/10/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	5203.00	01/10/2018	0000000013862	013447	000000	436.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	8044.61	01/10/2018	0000000013862	013447	000000	643.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	3000.00	01/10/2018	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	2833.76	01/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002537	0000001	50.00	02/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002538	0000001	50.00	02/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002539	0000001	50.00	02/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002540	0000001	40.00	02/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002541	0000001	40.00	02/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002542	0000001	40.00	02/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002535	0000001	120.00	02/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002543	0000001	60.00	02/10/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002544	0000001	80.00	02/10/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002472	0000001	600.00	02/10/2018	0000000027448	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002470	0000001	480.00	02/10/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002595	0000001	200.00	02/10/2018	0000000081469	013447	851467	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002602	0000001	199.18	02/10/2018	0000000081469	013447	851468	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002578	0000001	86.64	02/10/2018	0000000081469	013447	851463	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002569	0000001	98.12	02/10/2018	0000000081469	013447	851464	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002573	0000001	200.00	02/10/2018	0000000081469	013447	851472	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002575	0000001	92.00	02/10/2018	0000000081469	013447	851460	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002576	0000001	200.00	02/10/2018	0000000081469	013447	851465	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002587	0000001	200.00	02/10/2018	0000000081469	013447	851469	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002589	0000001	65.00	02/10/2018	0000000081469	013447	851470	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002590	0000001	65.00	02/10/2018	0000000081469	013447	851471	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002478	0000001	200.00	02/10/2018	0000000081469	013447	851453	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002479	0000001	200.00	02/10/2018	0000000081469	013447	851452	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002480	0000001	34.39	02/10/2018	0000000081469	013447	851459	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002560	0000001	200.00	02/10/2018	0000000081469	013447	851458	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002561	0000001	200.00	02/10/2018	0000000081469	013447	851457	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002562	0000001	200.00	02/10/2018	0000000081469	013447	851456	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002566	0000001	66.00	02/10/2018	0000000081469	013447	851454	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002567	0000001	100.00	02/10/2018	0000000081469	013447	851466	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002391	0000001	31.30	02/10/2018	0000000081469	013447	851450	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002375	0000001	200.00	02/10/2018	0000000081469	013447	851437	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002426	0000001	65.00	02/10/2018	0000000081469	013447	851451	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002428	0000001	31.70	02/10/2018	0000000081469	013447	851462	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002429	0000001	91.06	02/10/2018	0000000081469	013447	851461	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002416	0000001	200.00	02/10/2018	0000000081469	013447	851455	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002342	0000001	2300.00	02/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002536	0000001	40.00	02/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002649	0000001	198.24	03/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002442	0000001	1250.00	03/10/2018	0000000250058	013447	000000	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002442	0000002	5000.00	03/10/2018	0000000250058	013447	000000	250.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001932	0000001	4500.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002314	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002315	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002316	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002317	0000001	170.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002318	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002319	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002320	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002321	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002322	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002323	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002324	0000001	170.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002325	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002326	0000001	100.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002327	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002328	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002329	0000001	170.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002330	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002332	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002333	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002334	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002335	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002173	0000001	496.60	03/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002495	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002498	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002500	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002501	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002502	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002503	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002505	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002506	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002507	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002508	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002510	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002511	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002512	0000001	170.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002513	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002514	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002515	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002516	0000001	150.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002518	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002519	0000001	200.00	03/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002477	0000001	10000.00	03/10/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002673	0000001	2464.42	03/10/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002182	0000001	1848.83	03/10/2018	0000000131148	013447	000000	94.12	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002643	0000001	3847.90	03/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	796.03	03/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002336	0000001	1200.00	03/10/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002337	0000001	1200.00	03/10/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	2649.31	04/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	11290.53	04/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002701	0000001	91.50	04/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002457	0000001	240.00	04/10/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002568	0000001	100.00	04/10/2018	0000000081469	013447	851477	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002564	0000001	66.00	04/10/2018	0000000081469	013447	851476	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002521	0000001	190.00	04/10/2018	0000000081469	013447	851475	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002551	0000001	31.09	04/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002591	0000001	180.00	04/10/2018	0000000081469	013447	851474	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002620	0000002	5409.63	05/10/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002555	0000001	1000.00	05/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001651	0000001	7800.00	08/10/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002433	0000001	2369.69	09/10/2018	0000000131148	013447	000000	120.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000064	0000021	132.00	09/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000633	0000015	33.20	09/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002299	0000002	2369.82	10/10/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002494	0000001	1359.00	10/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001905	0000001	6000.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002127	0000001	850.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002066	0000001	1590.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002253	0000001	1125.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002151	0000001	100.00	10/10/2018	0000000081469	013447	851479	3.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002436	0000001	1046.28	10/10/2018	0000000250058	013447	000000	76.09	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002300	0000001	10082.59	10/10/2018	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002722	0000001	20543.55	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002723	0000001	42689.21	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002724	0000001	1479.83	10/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002736	0000001	5510.34	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002737	0000001	8.65	10/10/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002738	0000001	49.39	10/10/2018	0000000116386	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002739	0000001	24557.70	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002434	0000001	918.23	10/10/2018	0000000131148	013447	000000	66.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002420	0000001	10000.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002477	0000002	13965.00	10/10/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002344	0000001	3000.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002346	0000001	3000.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002303	0000002	3899.69	10/10/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002296	0000001	52396.97	10/10/2018	0000000131148	013447	000000	7152.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002296	0000002	42083.67	10/10/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002491	0000001	1422.00	10/10/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001914	0000001	36245.45	10/10/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002150	0000001	700.00	10/10/2018	0000000081469	013447	851478	21.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002345	0000001	600.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002504	0000001	9034.59	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	3067.00	10/10/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002341	0000001	2500.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002106	0000001	2095.23	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002440	0000001	1380.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002301	0000001	9899.23	10/10/2018	0000000250058	013447	000000	1304.94	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002301	0000002	2185.28	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002026	0000001	13693.00	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002077	0000001	4888.20	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001940	0000001	3409.80	10/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002311	0000001	1499.00	11/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002259	0000001	1761.68	11/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002111	0000001	1212.72	11/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001140	0000001	5618.00	15/10/2018	0000000250058	013447	000000	38.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001951	0000001	3036.00	15/10/2018	0000000121118	013447	853960	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002740	0000001	82.94	15/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002144	0000002	7381.20	16/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001580	0000002	15896.00	16/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001561	0000001	7690.00	16/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002713	0000001	40.00	16/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002714	0000001	40.00	16/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002715	0000001	40.00	16/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002716	0000001	30.00	16/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002717	0000001	40.00	16/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002718	0000001	40.00	16/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002795	0000001	82.94	16/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002797	0000001	7191.26	16/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	500.00	16/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002338	0000001	500.00	16/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002164	0000002	15000.00	16/10/2018	0000000027448	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002775	0000001	900.00	16/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002811	0000001	1000.00	16/10/2018	0000000081469	013447	851481	140.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002819	0000001	1000.00	16/10/2018	0000000081469	013447	851483	140.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002820	0000001	1000.00	16/10/2018	0000000081469	013447	851482	140.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002712	0000001	40.00	16/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002691	0000001	58.75	17/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002827	0000001	450.00	17/10/2018	0000000081469	013447	851473	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002364	0000001	2490.00	17/10/2018	0000000169749	013447	000000	164.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	222.33	17/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	2850.00	17/10/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	342.15	18/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	1320.00	18/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	651.71	18/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002801	0000001	40.00	18/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002802	0000001	40.00	18/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002803	0000001	50.00	18/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002804	0000001	40.00	18/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002805	0000001	50.00	18/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002806	0000001	50.00	18/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002808	0000001	120.00	18/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002841	0000001	2464.42	18/10/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002837	0000001	554.00	18/10/2018	0000000081469	013447	851449	16.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002800	0000001	40.00	18/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002897	0000001	165.20	22/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002897	0000002	198.24	22/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002898	0000001	284.00	22/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002686	0000001	5842.32	22/10/2018	0000000024791	013447	000000	712.04	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002563	0000001	200.00	22/10/2018	0000000121118	013447	853969	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002743	0000001	3500.00	22/10/2018	0000000250058	013447	862018	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002744	0000001	3500.00	22/10/2018	0000000250058	013447	862019	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002899	0000001	82.94	22/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002929	0000001	82.94	23/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002702	0000001	4600.00	23/10/2018	0000000250058	013447	862020	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002363	0000001	3500.00	23/10/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002930	0000001	70.89	23/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002706	0000001	2300.00	23/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002821	0000001	160.00	23/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002937	0000001	327.47	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002938	0000001	233.31	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002900	0000001	2530.00	25/10/2018	0000000250082	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002902	0000001	40.00	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002437	0000001	658.00	25/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002352	0000001	945.00	25/10/2018	0000000169749	013447	000000	103.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002353	0000001	945.00	25/10/2018	0000000169749	013447	000000	103.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002365	0000001	5614.40	25/10/2018	0000000001503	003449	000000	566.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002377	0000001	2679.60	25/10/2018	0000000001503	003449	000000	176.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002378	0000001	4753.76	25/10/2018	0000000115789	013447	000000	394.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002379	0000001	4210.80	25/10/2018	0000000115789	013447	000000	332.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002380	0000001	5997.20	25/10/2018	0000000115789	013447	000000	629.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002381	0000001	4593.60	25/10/2018	0000000001503	003449	000000	376.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002382	0000001	5869.60	25/10/2018	0000000001503	003449	000000	608.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002383	0000001	4402.20	25/10/2018	0000000001503	003449	000000	354.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002384	0000001	3160.00	25/10/2018	0000000115789	013447	000000	208.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002385	0000001	3140.00	25/10/2018	0000000001503	003449	000000	226.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002386	0000001	3050.00	25/10/2018	0000000001503	003449	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002387	0000001	5104.00	25/10/2018	0000000001503	003449	000000	490.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002388	0000001	3190.00	25/10/2018	0000000001503	003449	000000	210.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002389	0000001	5104.00	25/10/2018	0000000115789	013447	000000	490.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002554	0000001	3300.00	25/10/2018	0000000121118	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002924	0000001	500.00	25/10/2018	0000000081469	013447	851484	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002742	0000001	1000.00	25/10/2018	0000000081469	013447	000000	140.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002903	0000001	40.00	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002904	0000001	40.00	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002905	0000001	50.00	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002906	0000001	40.00	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002907	0000001	50.00	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002908	0000001	50.00	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002807	0000001	20.00	25/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002889	0000001	200.00	25/10/2018	0000000081469	013447	851486	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002890	0000001	300.00	25/10/2018	0000000081469	013447	851485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	3120.00	25/10/2018	0000000018236	013447	000000	224.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	660.00	26/10/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002894	0000001	6200.00	26/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002974	0000001	82.94	26/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002657	0000001	8013.40	26/10/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002657	0000002	5926.94	26/10/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000007	192.00	26/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000014	9977.44	26/10/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002975	0000001	252.45	29/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002868	0000001	450.00	29/10/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002869	0000001	450.00	29/10/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002870	0000001	240.00	29/10/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002871	0000001	240.00	29/10/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002872	0000001	240.00	29/10/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002873	0000001	450.00	29/10/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002874	0000001	450.00	29/10/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002875	0000001	240.00	29/10/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002876	0000001	240.00	29/10/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002877	0000001	240.00	29/10/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002878	0000001	225.00	29/10/2018	0000000027448	013447	000000	6.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002879	0000001	225.00	29/10/2018	0000000027448	013447	000000	6.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002880	0000001	120.00	29/10/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002881	0000001	120.00	29/10/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002882	0000001	120.00	29/10/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002883	0000001	900.00	29/10/2018	0000000027448	013447	000000	27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002884	0000001	900.00	29/10/2018	0000000027448	013447	000000	27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002885	0000001	480.00	29/10/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002886	0000001	480.00	29/10/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002887	0000001	600.00	29/10/2018	0000000027448	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002891	0000001	480.00	29/10/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002892	0000001	480.00	29/10/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002845	0000001	5497.00	29/10/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002846	0000001	5490.00	29/10/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002847	0000001	5493.00	29/10/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002734	0000001	600.00	29/10/2018	0000000121118	013447	853966	18.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002726	0000001	110.00	29/10/2018	0000000121118	013447	853965	3.30	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002727	0000001	1500.00	29/10/2018	0000000121118	013447	853961	45.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002728	0000001	1000.00	29/10/2018	0000000121118	013447	853963	30.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002729	0000001	450.00	29/10/2018	0000000121118	013447	853964	13.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002730	0000001	550.00	29/10/2018	0000000121118	013447	853968	16.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002731	0000001	160.00	29/10/2018	0000000121118	013447	853967	4.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002711	0000001	300.00	29/10/2018	0000000121118	013447	853959	9.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002704	0000001	2300.00	30/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002973	0000001	4263.00	30/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003013	0000001	82.94	30/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002934	0000001	4475.91	30/10/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	418.40	30/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002951	0000001	203.00	30/10/2018	0000000081469	013447	851500	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002952	0000001	115.00	30/10/2018	0000000081469	013447	851501	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002957	0000001	54.43	30/10/2018	0000000081469	013447	851503	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002982	0000001	180.00	30/10/2018	0000000081469	013447	851516	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002983	0000001	184.72	30/10/2018	0000000081469	013447	851515	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002984	0000001	50.33	30/10/2018	0000000081469	013447	851517	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002985	0000001	200.00	30/10/2018	0000000081469	013447	851518	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002673	0000002	2462.42	30/10/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002487	0000001	6332.90	30/10/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002489	0000001	938.40	30/10/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002935	0000001	18596.31	30/10/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002423	0000001	180.00	30/10/2018	0000000081469	013447	851502	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002592	0000001	180.00	30/10/2018	0000000081469	013447	851491	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002593	0000001	180.00	30/10/2018	0000000081469	013447	851490	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002594	0000001	115.00	30/10/2018	0000000081469	013447	851508	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002577	0000001	115.00	30/10/2018	0000000081469	013447	851510	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002574	0000001	115.00	30/10/2018	0000000081469	013447	851509	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002579	0000001	200.00	30/10/2018	0000000081469	013447	851494	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002580	0000001	200.00	30/10/2018	0000000081469	013447	851496	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002581	0000001	200.00	30/10/2018	0000000081469	013447	851495	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002582	0000001	200.00	30/10/2018	0000000081469	013447	851499	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002583	0000001	200.00	30/10/2018	0000000081469	013447	851511	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002585	0000001	203.00	30/10/2018	0000000081469	013447	851506	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002586	0000001	175.00	30/10/2018	0000000081469	013447	851514	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002604	0000001	200.00	30/10/2018	0000000081469	013447	851497	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002596	0000001	175.00	30/10/2018	0000000081469	013447	851513	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002597	0000001	110.00	30/10/2018	0000000081469	013447	851507	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002600	0000001	50.05	30/10/2018	0000000081469	013447	851492	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002601	0000001	200.01	30/10/2018	0000000081469	013447	851493	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002606	0000001	110.00	30/10/2018	0000000081469	013447	851512	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002558	0000001	65.00	30/10/2018	0000000081469	013447	851505	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001354	0000001	200.00	30/10/2018	0000000081469	013447	851488	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002976	0000001	199.55	30/10/2018	0000000133922	013447	000000	9.98	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003011	0000001	83.80	30/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002556	0000001	1639.75	30/10/2018	0000000121118	013447	853973	106.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000011	10.15	30/10/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000015	5918.66	31/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000016	4544.20	31/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002681	0000001	9437.18	31/10/2018	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002965	0000001	40.00	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003045	0000001	89.00	31/10/2018	0000000121118	013447	000000	4.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003046	0000001	189.30	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003059	0000001	1.55	31/10/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002989	0000001	1083.71	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002990	0000001	2805.09	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002991	0000001	1159.13	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002992	0000001	1089.11	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002993	0000001	3206.25	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002994	0000001	3885.76	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002995	0000001	398.08	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003063	0000001	238.58	31/10/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003064	0000001	6.24	31/10/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003064	0000002	0.50	31/10/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003065	0000001	1371.09	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003067	0000001	1047.18	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003068	0000001	3405.79	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003069	0000001	545.81	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003070	0000001	7300.46	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003071	0000001	1165.78	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003072	0000001	4108.31	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003073	0000001	931.00	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003086	0000001	954.00	31/10/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003123	0000001	1000.00	31/10/2018	0000000081469	013447	851480	140.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003127	0000001	29422.15	31/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003127	0000002	6632.25	31/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000008	240.00	31/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000009	216.00	31/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000006	20.30	31/10/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000007	10.15	31/10/2018	0000000250082	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000008	65.50	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000009	30.45	31/10/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000010	263.90	31/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000011	2167.40	31/10/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002266	0000001	6000.00	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003084	0000001	26212.00	31/10/2018	0000000013862	013447	000000	4794.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	23000.00	31/10/2018	0000000013862	013447	000000	7258.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	10826.64	31/10/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000010	1000.00	31/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001836	0000003	20.30	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001836	0000004	10.15	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002624	0000001	2862.00	31/10/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003066	0000001	7.60	31/10/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003093	0000001	5779.30	31/10/2018	0000000013862	013447	000000	1170.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003094	0000001	27510.00	31/10/2018	0000000013862	013447	000000	2200.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003095	0000001	33085.80	31/10/2018	0000000013862	013447	000000	2988.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003096	0000001	12385.25	31/10/2018	0000000013862	013447	000000	1783.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003097	0000001	43862.34	31/10/2018	0000000013862	013447	000000	4123.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003098	0000001	523202.27	31/10/2018	0000000013862	013447	000000	94630.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003098	0000002	877.68	31/10/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003099	0000001	6456.46	31/10/2018	0000000013862	013447	000000	1138.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003100	0000001	98866.68	31/10/2018	0000000013862	013447	000000	16552.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003101	0000001	63279.25	31/10/2018	0000000013862	013447	000000	5062.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002676	0000001	117000.00	31/10/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002303	0000003	3899.69	31/10/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002295	0000002	80.00	31/10/2018	0000000001503	003449	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001245	0000005	2.55	31/10/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002986	0000001	2215.00	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002809	0000001	3816.00	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002679	0000001	15961.68	31/10/2018	0000000250058	013447	000000	4764.73	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002685	0000001	1049.40	31/10/2018	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003116	0000001	4770.00	31/10/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000052	0000020	22789.91	31/10/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001783	0000001	207258.34	31/10/2018	0000006471532	000380	000000	13264.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	3274.00	31/10/2018	0000000013862	013447	000000	300.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	550.00	31/10/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	580.00	31/10/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000020	20.30	31/10/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000021	10.15	31/10/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002966	0000001	40.00	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002967	0000001	40.00	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002968	0000001	40.00	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002969	0000001	30.00	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002970	0000001	40.00	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002971	0000001	40.00	31/10/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002678	0000001	4273.25	31/10/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003060	0000001	290.00	01/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003117	0000001	19799.50	01/11/2018	0000000013862	013447	000000	2531.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003118	0000001	135607.85	01/11/2018	0000000013862	013447	000000	29123.82	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003119	0000001	14936.00	01/11/2018	0000000013862	013447	000000	1194.88	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003121	0000001	19615.88	01/11/2018	0000000013862	013447	000000	4328.34	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003122	0000001	1001.70	01/11/2018	0000000013862	013447	000000	80.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	3900.00	01/11/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	3274.00	01/11/2018	0000000013862	013447	000000	300.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	6650.64	01/11/2018	0000000013862	013447	000000	537.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	5758.00	01/11/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	1500.00	01/11/2018	0000000013862	013447	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	12586.00	01/11/2018	0000000013862	013447	000000	1059.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003114	0000001	5116.00	01/11/2018	0000000013862	013447	000000	409.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003115	0000001	3000.00	01/11/2018	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	2500.00	01/11/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003135	0000001	47.70	01/11/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003102	0000001	2862.00	01/11/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003105	0000001	4408.00	01/11/2018	0000000013862	013447	000000	372.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003106	0000001	954.00	01/11/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003107	0000001	6175.50	01/11/2018	0000000013862	013447	000000	494.04	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003108	0000001	2200.00	01/11/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003109	0000001	8800.00	01/11/2018	0000000013862	013447	000000	727.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003088	0000001	25085.00	01/11/2018	0000000013862	013447	000000	2479.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003090	0000001	20153.45	01/11/2018	0000000013862	013447	000000	2331.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003092	0000001	13440.00	01/11/2018	0000000013862	013447	000000	1358.05	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003120	0000001	7454.00	01/11/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002279	0000001	378.00	05/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002281	0000001	1260.00	05/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002280	0000001	140.00	05/11/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002245	0000001	390.00	07/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002245	0000002	750.00	07/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002282	0000001	2677.50	07/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002793	0000001	2515.37	08/11/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003016	0000001	300.00	08/11/2018	0000000027448	013447	000000	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003017	0000001	300.00	08/11/2018	0000000027448	013447	000000	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003018	0000001	160.00	08/11/2018	0000000027448	013447	000000	4.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003019	0000001	160.00	08/11/2018	0000000027448	013447	000000	4.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003020	0000001	160.00	08/11/2018	0000000027448	013447	000000	4.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003021	0000001	450.00	08/11/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003022	0000001	450.00	08/11/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003023	0000001	240.00	08/11/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003024	0000001	240.00	08/11/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003025	0000001	240.00	08/11/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003026	0000001	450.00	08/11/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003027	0000001	450.00	08/11/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003028	0000001	240.00	08/11/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003029	0000001	240.00	08/11/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003030	0000001	240.00	08/11/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003031	0000001	225.00	08/11/2018	0000000027448	013447	000000	6.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003032	0000001	225.00	08/11/2018	0000000027448	013447	000000	6.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003033	0000001	120.00	08/11/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003034	0000001	120.00	08/11/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003035	0000001	120.00	08/11/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003036	0000001	900.00	08/11/2018	0000000027448	013447	000000	27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003037	0000001	900.00	08/11/2018	0000000027448	013447	000000	27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003038	0000001	480.00	08/11/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003039	0000001	480.00	08/11/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003040	0000001	480.00	08/11/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003041	0000001	600.00	08/11/2018	0000000027448	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002355	0000001	1300.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003194	0000001	12064.86	08/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002897	0000003	495.60	08/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002747	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002748	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002749	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002750	0000001	170.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002751	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002752	0000001	100.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002753	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002754	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002755	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002756	0000001	170.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002757	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002758	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002759	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002760	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002761	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002762	0000001	170.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002763	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002764	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002765	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002766	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002767	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002768	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002769	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002770	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002771	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002772	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002773	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002774	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002776	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002777	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002778	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002779	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002780	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002781	0000001	170.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002782	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002783	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002784	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002785	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002786	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002787	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002788	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002789	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002790	0000001	200.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002791	0000001	150.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	569.44	08/11/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003044	0000001	68.24	08/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003050	0000001	19.37	08/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002745	0000001	1200.00	08/11/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002705	0000001	2500.00	08/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002709	0000001	4769.40	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002700	0000001	403.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003206	0000001	335.00	09/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	3300.00	09/11/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002695	0000001	1300.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002651	0000001	5596.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002114	0000001	2975.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002911	0000001	610.00	09/11/2018	0000000121118	013447	853975	18.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002810	0000001	600.00	09/11/2018	0000000081469	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002813	0000001	5000.00	09/11/2018	0000000250058	013447	000000	250.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002813	0000002	1250.00	09/11/2018	0000000250058	013447	000000	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002843	0000001	495.00	09/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002699	0000001	6000.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002732	0000001	700.00	09/11/2018	0000000081469	013447	000000	21.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002693	0000001	1125.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002339	0000001	2000.00	09/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002534	0000001	4500.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002528	0000001	4500.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002360	0000001	3500.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002823	0000001	10000.00	09/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003012	0000001	3300.00	09/11/2018	0000000250058	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002402	0000002	25390.93	09/11/2018	0000000201782	013447	000000	1507.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002164	0000003	15000.00	09/11/2018	0000000027448	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001914	0000002	30000.00	09/11/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002741	0000001	1013.20	12/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002848	0000001	4640.00	12/11/2018	0000000115789	013447	000000	432.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002856	0000001	2490.00	12/11/2018	0000000169749	013447	000000	164.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002857	0000001	945.00	12/11/2018	0000000169749	013447	000000	103.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002858	0000001	3500.00	12/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002859	0000001	945.00	12/11/2018	0000000169749	013447	000000	103.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002861	0000001	4640.00	12/11/2018	0000000115789	013447	000000	381.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002862	0000001	5452.00	12/11/2018	0000000115789	013447	000000	539.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002863	0000001	3828.00	12/11/2018	0000000115789	013447	000000	289.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003228	0000001	4176.00	12/11/2018	0000000169749	013447	000000	328.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003231	0000001	4002.00	12/11/2018	0000000169749	013447	000000	309.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003233	0000001	5336.00	12/11/2018	0000000169749	013447	000000	520.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003234	0000001	3050.00	12/11/2018	0000000169749	013447	000000	201.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003236	0000001	3140.00	12/11/2018	0000000169749	013447	000000	207.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003237	0000001	3160.00	12/11/2018	0000000169749	013447	000000	208.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003239	0000001	2436.00	12/11/2018	0000000169749	013447	000000	160.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003241	0000001	5104.00	12/11/2018	0000000169749	013447	000000	490.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003243	0000001	2900.00	12/11/2018	0000000169749	013447	000000	208.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002920	0000001	1524.31	12/11/2018	0000000131148	013447	000000	57.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002815	0000001	1852.00	12/11/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002925	0000001	1558.20	12/11/2018	0000000131148	013447	000000	106.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002633	0000001	60.00	12/11/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002631	0000001	1480.00	12/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002407	0000001	1830.00	12/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002408	0000001	520.00	12/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002694	0000001	850.00	12/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002652	0000001	1498.80	12/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002844	0000001	1600.00	12/11/2018	0000000250635	013447	000000	48.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002826	0000001	1150.00	12/11/2018	0000000250635	013447	000000	34.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002897	0000004	264.32	12/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002926	0000001	2010.20	12/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003223	0000001	42689.21	12/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003224	0000001	70.89	12/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002746	0000001	500.00	12/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	120.00	12/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	513.00	12/11/2018	0000000020206	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	1225.00	12/11/2018	0000000020206	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	7300.00	12/11/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	500.00	12/11/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	2600.00	12/11/2018	0000000018236	013447	000000	171.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002697	0000001	1590.00	12/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002735	0000001	6993.00	12/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002362	0000001	1000.00	12/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002933	0000001	6962.81	12/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002909	0000001	1000.00	13/11/2018	0000000121118	013447	000000	30.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002532	0000001	390.00	13/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	660.00	13/11/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002830	0000001	142.18	13/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002831	0000001	99.49	13/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002832	0000001	127.65	13/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002896	0000001	300.00	13/11/2018	0000000121118	013447	853978	9.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002953	0000001	198.00	13/11/2018	0000000081469	013447	851531	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002959	0000001	203.00	13/11/2018	0000000081469	013447	851527	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002961	0000001	203.00	13/11/2018	0000000081469	013447	851528	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002792	0000001	200.00	13/11/2018	0000000081469	013447	851520	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003079	0000001	65.00	13/11/2018	0000000081469	013447	851530	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003081	0000001	55.00	13/11/2018	0000000081469	013447	851535	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002998	0000001	180.00	13/11/2018	0000000081469	013447	851524	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003000	0000001	69.00	13/11/2018	0000000081469	013447	851523	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003006	0000001	200.00	13/11/2018	0000000081469	013447	851526	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003007	0000001	200.00	13/11/2018	0000000081469	013447	851525	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003008	0000001	190.00	13/11/2018	0000000081469	013447	851522	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003010	0000001	65.00	13/11/2018	0000000081469	013447	851534	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003089	0000001	200.00	13/11/2018	0000000081469	013447	851519	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003207	0000001	141.90	13/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003208	0000001	124.58	13/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003209	0000001	118.35	13/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002912	0000001	700.00	13/11/2018	0000000121118	013447	853976	21.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002913	0000001	900.00	13/11/2018	0000000121118	013447	853977	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	5015.30	13/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002607	0000001	200.00	13/11/2018	0000000081469	013447	851504	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002431	0000001	200.00	13/11/2018	0000000081469	013447	851532	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002565	0000001	200.00	13/11/2018	0000000081469	013447	851529	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002936	0000001	5100.00	13/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003148	0000001	80.00	13/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002944	0000001	2164.60	14/11/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002939	0000001	2171.45	14/11/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002928	0000001	590.00	14/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002603	0000001	138.00	14/11/2018	0000000081469	013447	851541	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002430	0000001	79.08	14/11/2018	0000000081469	013447	851489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	1124.00	14/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003091	0000001	200.00	14/11/2018	0000000081469	013447	851537	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003226	0000001	65.00	14/11/2018	0000000081469	013447	851539	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003227	0000001	127.35	14/11/2018	0000000081469	013447	851540	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002963	0000001	170.00	14/11/2018	0000000081469	013447	851536	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002996	0000001	65.00	14/11/2018	0000000081469	013447	851538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	2438.59	14/11/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000002	2463.41	14/11/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003002	0000001	3816.00	19/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	1500.00	19/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003272	0000001	8041.87	19/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003273	0000001	2.90	19/11/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003274	0000001	24601.77	19/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003225	0000001	80.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003214	0000001	30.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003215	0000001	30.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003216	0000001	40.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003217	0000001	30.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003218	0000001	30.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003219	0000001	40.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003220	0000001	40.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003221	0000001	30.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003134	0000001	6052.20	20/11/2018	0000000169749	013447	000000	745.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003279	0000001	1624.02	20/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003280	0000001	0.07	20/11/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003281	0000001	7300.46	20/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000011	1000.00	20/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002816	0000001	2171.45	20/11/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003140	0000001	10000.00	20/11/2018	0000000201782	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003266	0000001	60.00	20/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002481	0000001	2007.40	20/11/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003213	0000001	80.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003205	0000001	2120.00	20/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001451	0000008	78.00	21/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003293	0000001	2136.00	21/11/2018	0000000121118	013447	853979	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003294	0000001	120.00	21/11/2018	0000000121118	013447	853980	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002261	0000010	618.00	21/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002262	0000012	126.95	22/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003285	0000001	2000.00	22/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003286	0000001	2000.00	22/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001836	0000005	116.65	22/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002172	0000001	5701.38	22/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003278	0000001	600.00	22/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003222	0000001	1006.50	22/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003291	0000001	60.00	23/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003290	0000001	160.00	23/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002897	0000005	165.20	23/11/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003329	0000001	936.00	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003302	0000001	40.00	26/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003303	0000001	40.00	26/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003304	0000001	50.00	26/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003305	0000001	40.00	26/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003307	0000001	50.00	26/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003308	0000001	50.00	26/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003309	0000001	50.00	26/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003310	0000001	50.00	26/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003311	0000001	50.00	26/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003330	0000001	931.00	26/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003331	0000001	212.70	26/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003332	0000001	10254.53	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003327	0000001	5431.88	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003312	0000001	80.00	26/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003328	0000001	6477.65	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003289	0000001	16000.00	26/11/2018	0000000250058	013447	862041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002923	0000001	1510.50	26/11/2018	0000000131148	013447	000000	101.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002677	0000001	3000.00	26/11/2018	0000000169749	013447	000000	420.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003210	0000001	31.06	26/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003211	0000001	78.69	26/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003326	0000001	28546.52	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003051	0000001	40.00	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003052	0000001	40.00	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003053	0000001	50.00	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003054	0000001	40.00	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003055	0000001	50.00	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003056	0000001	50.00	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003057	0000001	50.00	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003058	0000001	50.00	26/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001579	0000001	7850.00	26/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002798	0000001	1500.00	27/11/2018	0000000081116	013447	000000	75.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003326	0000003	28546.50	27/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003329	0000002	300.00	27/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002918	0000001	378.81	27/11/2018	0000000081469	013447	851487	6.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003316	0000001	40.00	28/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003258	0000001	6039.00	28/11/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003259	0000001	6046.70	28/11/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003260	0000001	6042.30	28/11/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003317	0000001	40.00	28/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003318	0000001	50.00	28/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003319	0000001	40.00	28/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003320	0000001	50.00	28/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003321	0000001	50.00	28/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003322	0000001	50.00	28/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003323	0000001	30.00	28/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003324	0000001	50.00	28/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003083	0000001	350.00	28/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003075	0000001	750.00	28/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003075	0000002	130.00	28/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003156	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003157	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003158	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003159	0000001	170.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003160	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003161	0000001	100.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003162	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003163	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003164	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003165	0000001	170.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003166	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003167	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003168	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003169	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003170	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003171	0000001	170.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003172	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003173	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003174	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003175	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003176	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003177	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003178	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003179	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003180	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003181	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003182	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003183	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003184	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003185	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003186	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003187	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003188	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003189	0000001	170.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003190	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003191	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003192	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003193	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003195	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003196	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003197	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003198	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003199	0000001	150.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003200	0000001	200.00	28/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003326	0000002	11195.07	29/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003345	0000001	19.26	29/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003346	0000001	68.24	29/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003377	0000001	280.00	29/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003378	0000001	100.00	29/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	214.17	29/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	220.29	29/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	842.36	29/11/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003349	0000001	100.48	29/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003399	0000001	260.60	29/11/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003399	0000002	41.08	29/11/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002833	0000001	3513.17	29/11/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003124	0000001	132064.69	30/11/2018	0000000131148	013447	000000	7308.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003131	0000001	2724.76	30/11/2018	0000000169749	013447	000000	93.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003132	0000001	39547.18	30/11/2018	0000000131148	013447	000000	3399.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003314	0000001	4000.00	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003306	0000001	4321.60	30/11/2018	0000000169749	013447	000000	345.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003381	0000001	17877.67	30/11/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003408	0000001	5779.30	30/11/2018	0000000013862	013447	000000	1170.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003409	0000001	29710.00	30/11/2018	0000000013862	013447	000000	2398.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003411	0000001	33147.18	30/11/2018	0000000013862	013447	000000	2983.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003412	0000001	12067.25	30/11/2018	0000000013862	013447	000000	1887.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003413	0000001	42831.84	30/11/2018	0000000013862	013447	000000	4833.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003414	0000001	522906.33	30/11/2018	0000000013862	013447	000000	96335.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003415	0000001	6456.46	30/11/2018	0000000013862	013447	000000	1138.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003416	0000001	96578.91	30/11/2018	0000000013862	013447	000000	16193.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003417	0000001	64424.00	30/11/2018	0000000013862	013447	000000	5145.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003433	0000001	40.60	30/11/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003442	0000001	5177.06	30/11/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003400	0000001	3880.64	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003401	0000001	1.55	30/11/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003402	0000001	0.13	30/11/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000001	233.45	30/11/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000002	20.30	30/11/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000003	71.05	30/11/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000004	65.50	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000005	68.35	30/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003454	0000001	3423.00	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003455	0000001	548.57	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003455	0000002	1051.40	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003456	0000001	4676.46	30/11/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003441	0000001	2657.29	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003295	0000001	399.46	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003296	0000001	3899.22	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003297	0000001	3217.36	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003298	0000001	1094.87	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003299	0000001	1165.02	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003300	0000001	1089.16	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003301	0000001	2819.63	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003134	0000002	839.52	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003129	0000001	9292.70	30/11/2018	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002531	0000001	600.00	30/11/2018	0000000081469	013447	000000	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003403	0000001	26512.00	30/11/2018	0000000013862	013447	000000	4818.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003404	0000001	23000.00	30/11/2018	0000000013862	013447	000000	7258.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003128	0000001	10826.64	30/11/2018	0000000250058	013447	000000	31.07	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003313	0000001	2655.80	30/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003125	0000001	6175.75	30/11/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000022	10.15	30/11/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000023	10.15	30/11/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000024	10.15	30/11/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003130	0000001	41382.05	30/11/2018	0000000250058	013447	000000	1367.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002910	0000001	1000.00	30/11/2018	0000000121118	013447	853971	30.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002893	0000001	880.00	30/11/2018	0000000121118	013447	853972	26.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003126	0000001	15644.58	30/11/2018	0000000250058	013447	000000	4685.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003133	0000001	1049.40	30/11/2018	0000000250058	013447	000000	186.42	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002977	0000001	60.00	30/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002978	0000001	80.00	30/11/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003434	0000001	4770.00	30/11/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003437	0000001	15890.00	03/12/2018	0000000013862	013447	000000	1271.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003436	0000001	137241.03	03/12/2018	0000000013862	013447	000000	29356.28	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003439	0000001	19615.88	03/12/2018	0000000013862	013447	000000	4328.34	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003440	0000001	1001.70	03/12/2018	0000000013862	013447	000000	80.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003438	0000001	7454.00	03/12/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003405	0000001	25085.00	03/12/2018	0000000013862	013447	000000	2479.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003406	0000001	19800.02	03/12/2018	0000000013862	013447	000000	2330.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003406	0000002	954.00	03/12/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003407	0000001	12676.80	03/12/2018	0000000013862	013447	000000	1296.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000054	0000017	1094.22	04/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002897	0000006	132.16	04/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003328	0000002	5522.35	04/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003352	0000001	2500.00	04/12/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003151	0000001	500.00	04/12/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003446	0000001	40.00	05/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003447	0000001	50.00	05/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003448	0000001	40.00	05/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003449	0000001	50.00	05/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003450	0000001	50.00	05/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003451	0000001	50.00	05/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003452	0000001	30.00	05/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003453	0000001	40.00	05/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002725	0000001	300.00	05/12/2018	0000000121118	013447	853962	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003333	0000001	1500.00	05/12/2018	0000000250058	013447	862042	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003334	0000001	1000.00	05/12/2018	0000000250058	013447	862044	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003335	0000001	700.00	05/12/2018	0000000250058	013447	862045	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003336	0000001	400.00	05/12/2018	0000000250058	013447	862046	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003337	0000001	400.00	05/12/2018	0000000250058	013447	862047	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003338	0000001	7500.00	05/12/2018	0000000250058	013447	862048	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003339	0000001	500.00	05/12/2018	0000000250058	013447	862049	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002799	0000001	239.50	05/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003445	0000001	40.00	05/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003252	0000001	748.00	06/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002901	0000001	969.50	06/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002945	0000001	658.00	06/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002690	0000001	1852.75	06/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003146	0000001	16490.00	06/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002979	0000001	658.30	06/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002836	0000001	2869.00	06/12/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002922	0000001	1558.20	06/12/2018	0000000131148	013447	000000	106.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002814	0000001	2336.00	06/12/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002942	0000001	2945.55	06/12/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002399	0000001	21232.05	06/12/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002398	0000001	10000.00	06/12/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003251	0000001	390.00	06/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003154	0000001	1200.00	06/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002940	0000001	1655.80	06/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002941	0000001	1324.96	06/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002835	0000001	586.09	06/12/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	2151.35	06/12/2018	0000000020206	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003250	0000001	1560.00	06/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003152	0000001	1300.00	06/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002832	0000002	127.65	06/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003315	0000001	3000.00	10/12/2018	0000000121118	013447	853981	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003379	0000001	12211.69	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	1000.00	10/12/2018	0000000121118	013447	853982	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	1000.00	10/12/2018	0000000121118	013447	853984	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	1000.00	10/12/2018	0000000121118	013447	853983	140.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003150	0000001	2500.00	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003380	0000001	11837.33	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002824	0000001	1000.00	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002947	0000001	700.00	10/12/2018	0000000121118	013447	853985	98.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002955	0000001	1125.00	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003145	0000001	1250.00	10/12/2018	0000000250058	013447	000000	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003145	0000002	5000.00	10/12/2018	0000000250058	013447	000000	250.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003275	0000001	4500.00	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003015	0000001	850.00	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003062	0000001	4500.00	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002523	0000001	4500.00	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003507	0000001	42689.21	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003577	0000001	4452.18	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003550	0000001	7118.89	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003551	0000001	7340.49	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003552	0000001	2.36	10/12/2018	0000000250090	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003553	0000001	24644.99	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003043	0000001	3789.10	10/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003556	0000001	21177.90	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003329	0000003	768.00	11/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003149	0000001	2300.00	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003136	0000001	6000.00	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002927	0000001	1997.45	11/12/2018	0000000250058	013447	000000	136.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002822	0000001	2000.00	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002796	0000001	1575.00	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002698	0000001	2084.00	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002689	0000001	4272.00	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002653	0000001	2002.40	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002398	0000002	16495.45	11/12/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003212	0000001	1033.50	11/12/2018	0000000131148	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003261	0000001	945.00	11/12/2018	0000000169749	013447	000000	103.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003262	0000001	945.00	11/12/2018	0000000169749	013447	000000	103.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003264	0000001	2490.00	11/12/2018	0000000169749	013447	000000	164.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003255	0000001	3500.00	11/12/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003357	0000001	450.00	11/12/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003358	0000001	450.00	11/12/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003359	0000001	240.00	11/12/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003360	0000001	240.00	11/12/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003361	0000001	240.00	11/12/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003362	0000001	450.00	11/12/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003363	0000001	450.00	11/12/2018	0000000027448	013447	000000	13.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003364	0000001	240.00	11/12/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003365	0000001	240.00	11/12/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003366	0000001	240.00	11/12/2018	0000000027448	013447	000000	7.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003367	0000001	225.00	11/12/2018	0000000027448	013447	000000	6.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003343	0000001	980.50	11/12/2018	0000000131148	013447	000000	108.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003369	0000001	120.00	11/12/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003370	0000001	120.00	11/12/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003371	0000001	120.00	11/12/2018	0000000027448	013447	000000	3.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003372	0000001	900.00	11/12/2018	0000000027448	013447	000000	27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003373	0000001	900.00	11/12/2018	0000000027448	013447	000000	27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003374	0000001	480.00	11/12/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003375	0000001	480.00	11/12/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003376	0000001	600.00	11/12/2018	0000000027448	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003397	0000001	300.00	11/12/2018	0000000081469	013447	851542	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003386	0000001	480.00	11/12/2018	0000000027448	013447	000000	14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003387	0000001	300.00	11/12/2018	0000000027448	013447	000000	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003388	0000001	300.00	11/12/2018	0000000027448	013447	000000	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003389	0000001	160.00	11/12/2018	0000000027448	013447	000000	4.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003390	0000001	160.00	11/12/2018	0000000027448	013447	000000	4.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003391	0000001	160.00	11/12/2018	0000000027448	013447	000000	4.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001428	0000003	15000.00	11/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000554	0000001	12543.00	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001561	0000002	7000.00	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003143	0000001	1099.40	11/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003144	0000001	1098.30	11/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002981	0000001	1987.37	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	1000.00	11/12/2018	0000000121118	013447	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	3572.58	11/12/2018	0000000018236	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	4885.20	11/12/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	805.00	11/12/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002650	0000001	5596.00	11/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003527	0000001	152.54	13/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003528	0000001	135.42	13/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003529	0000001	125.94	13/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003530	0000001	30.33	13/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003531	0000001	68.24	13/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003253	0000001	1000.00	13/12/2018	0000000121118	013447	853986	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003249	0000001	800.00	13/12/2018	0000000121118	013447	853987	24.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003578	0000001	20000.00	13/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003508	0000001	50.00	13/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003579	0000001	1148.80	14/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003580	0000001	1148.80	14/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003581	0000001	1148.80	14/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003582	0000001	2196.66	14/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003340	0000001	1000.00	14/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	2500.00	14/12/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002828	0000001	96.38	14/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003526	0000001	750.00	17/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003526	0000002	130.00	17/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003572	0000001	60.63	17/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	544.00	17/12/2018	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002917	0000001	133.00	17/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003561	0000001	40.00	17/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003562	0000001	40.00	17/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003563	0000001	50.00	17/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003564	0000001	40.00	17/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003565	0000001	50.00	17/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003566	0000001	50.00	17/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003567	0000001	50.00	17/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003568	0000001	30.00	17/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003350	0000001	658.00	17/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003478	0000001	798.00	17/12/2018	0000000121118	013447	853990	23.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002915	0000001	238.00	17/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002914	0000001	5299.00	17/12/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003344	0000001	5035.00	18/12/2018	0000000131148	013447	000000	89.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003570	0000001	250.00	18/12/2018	0000000081469	013447	851571	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002605	0000001	170.00	18/12/2018	0000000081469	013447	851552	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002557	0000001	180.00	18/12/2018	0000000081469	013447	851567	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001935	0000001	220.00	18/12/2018	0000000081469	013447	851572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	500.00	18/12/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003594	0000001	70.00	18/12/2018	0000000081469	013447	851565	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003595	0000001	65.00	18/12/2018	0000000081469	013447	851570	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003232	0000001	55.96	18/12/2018	0000000081469	013447	851544	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003235	0000001	200.00	18/12/2018	0000000081469	013447	851559	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003244	0000001	165.18	18/12/2018	0000000081469	013447	851545	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003245	0000001	200.00	18/12/2018	0000000081469	013447	851555	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003246	0000001	65.00	18/12/2018	0000000081469	013447	851566	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003483	0000001	200.00	18/12/2018	0000000081469	013447	851550	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003485	0000001	200.00	18/12/2018	0000000081469	013447	851560	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003486	0000001	200.00	18/12/2018	0000000081469	013447	851551	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003490	0000001	200.00	18/12/2018	0000000081469	013447	851564	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003491	0000001	208.55	18/12/2018	0000000081469	013447	851563	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003492	0000001	136.48	18/12/2018	0000000081469	013447	851568	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003493	0000001	186.05	18/12/2018	0000000081469	013447	851546	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003494	0000001	190.00	18/12/2018	0000000081469	013447	851561	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003495	0000001	190.00	18/12/2018	0000000081469	013447	851549	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003496	0000001	190.00	18/12/2018	0000000081469	013447	851562	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003497	0000001	190.00	18/12/2018	0000000081469	013447	851548	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003498	0000001	200.00	18/12/2018	0000000081469	013447	864163	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002956	0000001	77.51	18/12/2018	0000000081469	013447	851553	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003229	0000001	200.00	18/12/2018	0000000081469	013447	851556	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003076	0000001	300.00	18/12/2018	0000000081469	013447	851543	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002999	0000001	200.00	18/12/2018	0000000081469	013447	851554	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003074	0000001	176.00	18/12/2018	0000000081469	013447	851547	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002943	0000001	34.50	19/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003696	0000001	1148.80	19/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003697	0000001	104.89	19/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003701	0000001	24657.33	20/12/2018	0000000013862	013447	000000	2534.35	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003702	0000001	12804.80	20/12/2018	0000000013862	013447	000000	1485.99	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003796	0000001	3309.32	20/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003797	0000001	54.85	20/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003798	0000001	7300.46	20/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003834	0000001	8893.21	20/12/2018	0000000250058	013447	000000	2002.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003327	0000002	5975.06	20/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003327	0000003	593.06	20/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002422	0000001	4520.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000065	0000012	1000.00	20/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000001	26262.00	20/12/2018	0000000013862	013447	000000	3565.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003703	0000001	5779.30	20/12/2018	0000000013862	013447	000000	1170.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003704	0000001	12013.23	20/12/2018	0000000013862	013447	000000	961.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003705	0000001	39248.05	20/12/2018	0000000013862	013447	000000	3241.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003706	0000001	516275.92	20/12/2018	0000000013862	013447	000000	48916.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003706	0000002	908.75	20/12/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003707	0000001	6338.17	20/12/2018	0000000013862	013447	000000	816.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003708	0000001	91786.72	20/12/2018	0000000013862	013447	000000	7366.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003351	0000001	10000.00	20/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003368	0000001	225.00	20/12/2018	0000000027448	013447	000000	6.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003341	0000001	3300.00	20/12/2018	0000000121118	013447	000000	99.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003414	0000002	533.65	20/12/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003460	0000001	127282.02	20/12/2018	0000000131148	013447	000000	7152.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003467	0000001	45061.40	20/12/2018	0000000131148	013447	000000	6110.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003469	0000001	6536.20	20/12/2018	0000000169749	013447	000000	745.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003472	0000001	500.00	20/12/2018	0000000081469	013447	851573	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003277	0000001	1590.00	20/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003204	0000001	7330.00	20/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003418	0000001	2862.00	20/12/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003419	0000001	3900.00	20/12/2018	0000000013862	013447	000000	767.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003426	0000001	8800.00	20/12/2018	0000000013862	013447	000000	727.87	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003428	0000001	5758.00	20/12/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003429	0000001	1500.00	20/12/2018	0000000013862	013447	000000	120.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003430	0000001	12586.00	20/12/2018	0000000013862	013447	000000	1059.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003432	0000001	3000.00	20/12/2018	0000000013862	013447	000000	285.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003713	0000001	8307.00	20/12/2018	0000000013862	013447	000000	684.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003716	0000001	4770.00	20/12/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	3274.00	20/12/2018	0000000013862	013447	000000	300.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	5185.00	20/12/2018	0000000013862	013447	000000	454.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	954.00	20/12/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	6175.50	20/12/2018	0000000013862	013447	000000	494.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	2200.00	20/12/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003427	0000001	6464.47	20/12/2018	0000000013862	013447	000000	534.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	5116.00	20/12/2018	0000000013862	013447	000000	409.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	3900.00	20/12/2018	0000000013862	013447	000000	537.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	3274.00	20/12/2018	0000000013862	013447	000000	300.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003711	0000001	4485.58	20/12/2018	0000000013862	013447	000000	378.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003712	0000001	2200.00	20/12/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003714	0000001	5512.85	20/12/2018	0000000013862	013447	000000	441.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003715	0000001	4029.18	20/12/2018	0000000013862	013447	000000	322.33	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003719	0000001	19145.86	20/12/2018	0000000013862	013447	000000	2480.81	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003719	0000002	5546.00	20/12/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003719	0000003	604.39	20/12/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003720	0000001	1001.49	20/12/2018	0000000013862	013447	000000	80.11	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003573	0000001	380.00	20/12/2018	0000000081469	013447	000000	19.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003435	0000001	19799.50	20/12/2018	0000000013862	013447	000000	2531.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003436	0000002	585.35	20/12/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003695	0000001	40.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003717	0000001	19659.80	20/12/2018	0000000013862	013447	000000	1894.54	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003718	0000001	122247.76	20/12/2018	0000000013862	013447	000000	10267.12	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003672	0000001	40.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003673	0000001	50.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003674	0000001	40.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003675	0000001	40.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003677	0000001	40.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003678	0000001	30.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003679	0000001	40.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003680	0000001	40.00	20/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003142	0000001	1098.00	20/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003326	0000004	24915.64	20/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003326	0000005	573.25	20/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003694	0000001	20.00	21/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003503	0000001	1653.87	21/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003509	0000001	6046.70	21/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003540	0000001	1200.00	21/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003544	0000001	6042.30	21/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003545	0000001	6039.00	21/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002141	0000001	3000.00	21/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002142	0000001	4149.00	21/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003282	0000001	2500.00	21/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003283	0000001	4599.00	21/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	7483.52	21/12/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000002	180.00	21/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000003	160.00	21/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000004	106.00	21/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	500.00	21/12/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003458	0000001	2555.58	21/12/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003458	0000002	2548.42	21/12/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	3099.73	21/12/2018	0000000018333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003482	0000001	3816.00	21/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003539	0000001	500.00	21/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003284	0000001	5375.00	21/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003265	0000001	3050.00	21/12/2018	0000000115789	013447	000000	219.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003263	0000001	2679.60	21/12/2018	0000000115789	013447	000000	176.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003256	0000001	3140.00	21/12/2018	0000000169749	013447	000000	226.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003257	0000001	3160.00	21/12/2018	0000000169749	013447	000000	227.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003473	0000001	4210.80	21/12/2018	0000000115789	013447	000000	332.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003474	0000001	5104.00	21/12/2018	0000000169749	013447	000000	490.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003475	0000001	4593.60	21/12/2018	0000000169749	013447	000000	376.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003510	0000001	5104.00	21/12/2018	0000000115789	013447	000000	490.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003459	0000001	1222.00	21/12/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003646	0000001	7117.44	21/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003653	0000001	8500.00	21/12/2018	0000000201782	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003393	0000001	5997.20	21/12/2018	0000000169749	013447	000000	629.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003394	0000001	5869.60	21/12/2018	0000000169749	013447	000000	608.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003395	0000001	4402.20	21/12/2018	0000000169749	013447	000000	354.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003396	0000001	5614.40	21/12/2018	0000000169749	013447	000000	566.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003385	0000001	6041.90	21/12/2018	0000000151416	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001428	0000004	11698.50	21/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003745	0000001	1500.00	21/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003839	0000001	3190.00	21/12/2018	0000000115789	013447	000000	210.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003457	0000001	1041.00	21/12/2018	0000000250082	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003479	0000001	550.00	21/12/2018	0000000250635	013447	000000	16.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003532	0000001	1550.00	26/12/2018	0000000250635	013447	000000	46.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003840	0000001	9415.44	26/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000391	0000012	10.15	26/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001654	0000001	228912.00	26/12/2018	0000000001090	003449	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002972	0000001	1080.00	26/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002866	0000001	2260.00	26/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003537	0000001	1300.00	26/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	5410.00	26/12/2018	0000000020206	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	2600.00	26/12/2018	0000000018236	013447	000000	171.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003845	0000001	18692.61	26/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003854	0000001	18.34	26/12/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003857	0000001	69.75	26/12/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003326	0000006	6223.02	26/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003691	0000001	50.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003877	0000001	11265.67	27/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003767	0000001	40.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003768	0000001	30.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003769	0000001	40.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003770	0000001	40.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003771	0000001	30.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003772	0000001	30.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003773	0000001	40.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003774	0000001	30.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003775	0000001	30.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003776	0000001	30.00	27/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	2478.00	27/12/2018	0000000018279	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003661	0000001	200.00	27/12/2018	0000000081469	013447	851574	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003230	0000001	65.00	27/12/2018	0000000081469	013447	851558	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001906	0000002	17.38	27/12/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003329	0000004	696.00	27/12/2018	0000000081116	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003534	0000001	2300.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003586	0000001	600.00	28/12/2018	0000000133922	013447	000000	18.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003587	0000001	658.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003589	0000001	1250.00	28/12/2018	0000000250058	013447	000000	62.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003589	0000002	5000.00	28/12/2018	0000000250058	013447	000000	250.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003590	0000001	1940.00	28/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003481	0000001	850.00	28/12/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003499	0000001	6000.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000006	30.45	28/12/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000007	71.05	28/12/2018	0000000081469	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000008	20.30	28/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000009	116.25	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003420	0000010	2303.30	28/12/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003952	0000001	60.00	28/12/2018	0000000121118	013447	853988	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003953	0000001	120.00	28/12/2018	0000000121118	013447	853989	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003954	0000001	242.44	28/12/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003955	0000001	232.56	28/12/2018	0000000133922	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003956	0000001	1094.10	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003957	0000001	400.71	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003958	0000001	3911.44	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003959	0000001	3227.44	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003960	0000001	1170.37	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003961	0000001	1100.10	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003962	0000001	10000.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003964	0000001	1.55	28/12/2018	0000002831414	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003975	0000001	25085.00	28/12/2018	0000000013862	013447	000000	2479.24	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003976	0000001	19229.45	28/12/2018	0000000013862	013447	000000	2257.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003977	0000001	12486.00	28/12/2018	0000000013862	013447	000000	1281.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003981	0000001	222.63	28/12/2018	0000000250635	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004000	0000001	931.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004002	0000001	3438.63	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004003	0000001	551.07	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004005	0000001	1055.23	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004006	0000001	5937.85	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004009	0000001	7454.00	28/12/2018	0000000013862	013447	000000	596.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004022	0000001	656.07	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004030	0000001	40.60	28/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004033	0000001	6869.28	28/12/2018	0000000013862	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003325	0000001	4445.71	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003973	0000001	26512.00	28/12/2018	0000000013862	013447	000000	4818.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003974	0000001	23000.00	28/12/2018	0000000013862	013447	000000	7258.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003433	0000002	20.30	28/12/2018	0000000169749	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003657	0000001	3000.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003665	0000001	3000.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003501	0000001	848.56	28/12/2018	0000000114626	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003978	0000001	5779.30	28/12/2018	0000000013862	013447	000000	1170.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003980	0000001	33024.42	28/12/2018	0000000013862	013447	000000	2983.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003982	0000001	12067.25	28/12/2018	0000000013862	013447	000000	1887.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003983	0000001	42831.84	28/12/2018	0000000013862	013447	000000	4652.46	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003984	0000001	6456.46	28/12/2018	0000000013862	013447	000000	1138.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003985	0000001	522951.53	28/12/2018	0000000013862	013447	000000	98001.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003986	0000001	93772.01	28/12/2018	0000000013862	013447	000000	16498.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003987	0000001	16448.00	28/12/2018	0000000013862	013447	000000	1315.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003808	0000001	1420.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003830	0000001	69657.60	28/12/2018	0000000131148	013447	000000	7157.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003571	0000001	4753.76	28/12/2018	0000000169749	013447	000000	446.91	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002817	0000001	5596.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003662	0000001	600.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003988	0000001	2862.00	28/12/2018	0000000013862	013447	000000	228.96	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003991	0000001	954.00	28/12/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003992	0000001	4770.00	28/12/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003993	0000001	2200.00	28/12/2018	0000000013862	013447	000000	205.35	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003994	0000001	12700.00	28/12/2018	0000000013862	013447	000000	1495.59	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004001	0000001	4770.00	28/12/2018	0000000013862	013447	000000	381.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004031	0000001	954.00	28/12/2018	0000000013862	013447	000000	76.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003615	0000001	3450.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	4989.00	28/12/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	3274.00	28/12/2018	0000000013862	013447	000000	300.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003990	0000001	4785.00	28/12/2018	0000000013862	013447	000000	402.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	6082.65	28/12/2018	0000000013862	013447	000000	486.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	5758.00	28/12/2018	0000000013862	013447	000000	501.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	12586.00	28/12/2018	0000000013862	013447	000000	1059.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003998	0000001	5116.00	28/12/2018	0000000013862	013447	000000	409.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	5050.00	28/12/2018	0000000013862	013447	000000	469.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003762	0000001	2655.80	28/12/2018	0000000121118	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004010	0000001	19615.88	28/12/2018	0000000013862	013447	000000	4328.34	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004011	0000001	1001.70	28/12/2018	0000000013862	013447	000000	80.14	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003585	0000001	6500.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003656	0000001	300.00	28/12/2018	0000000121118	013447	853994	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000025	10.15	28/12/2018	0000000018244	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000026	10.15	28/12/2018	0000000020206	013447	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000027	30.45	28/12/2018	0000000026336	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003803	0000001	7039.03	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004004	0000001	19999.50	28/12/2018	0000000013862	013447	000000	2547.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004007	0000001	136146.87	28/12/2018	0000000013862	013447	000000	29831.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004008	0000001	15990.00	28/12/2018	0000000013862	013447	000000	1279.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002733	0000001	8000.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003749	0000001	700.00	28/12/2018	0000000081469	013447	000000	98.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003652	0000001	10974.73	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003669	0000001	827.00	28/12/2018	0000000121118	013447	853992	24.81	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003477	0000001	2500.00	28/12/2018	0000000250058	013447	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024