de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000003	0000001	73.05	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000007	0000001	122.49	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000002	0000001	460.74	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000008	0000001	73.05	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000014	0000001	9482.87	02/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000015	0000001	493.25	02/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000005	0000001	78.52	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000013	0000001	4.45	02/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000004	0000001	73.06	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000006	0000001	73.05	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000010	0000001	73.06	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000011	0000001	134.49	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000009	0000001	73.05	02/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000012	0000001	4.45	02/01/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	190.18	02/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	219.15	02/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	4.45	02/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	8.65	02/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000024	0000001	300.00	09/01/2018	0000000104426	020478	873516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000025	0000001	300.00	09/01/2018	0000000104426	020478	873518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000026	0000001	100.00	09/01/2018	0000000104426	020478	873519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000027	0000001	100.00	09/01/2018	0000000104426	020478	873618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000028	0000001	100.00	09/01/2018	0000000104426	020478	873520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000029	0000001	100.00	09/01/2018	0000000104426	020478	873521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000030	0000001	100.00	09/01/2018	0000000104426	020478	873522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000031	0000001	100.00	09/01/2018	0000000104426	020478	873523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000032	0000001	100.00	09/01/2018	0000000104426	020478	873524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000033	0000001	100.00	09/01/2018	0000000104426	020478	873525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000034	0000001	100.00	09/01/2018	0000000104426	020478	873526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000035	0000001	100.00	09/01/2018	0000000104426	020478	873527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000036	0000001	100.00	09/01/2018	0000000104426	020478	873528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000037	0000001	100.00	09/01/2018	0000000104426	020478	873529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000038	0000001	100.00	09/01/2018	0000000104426	020478	873530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000039	0000001	100.00	09/01/2018	0000000104426	020478	873531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000040	0000001	100.00	09/01/2018	0000000104426	020478	873532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000041	0000001	100.00	09/01/2018	0000000104426	020478	873533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000042	0000001	100.00	09/01/2018	0000000104426	020478	873534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000043	0000001	100.00	09/01/2018	0000000104426	020478	873535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000044	0000001	100.00	09/01/2018	0000000104426	020478	873536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000045	0000001	100.00	09/01/2018	0000000104426	020478	873537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000046	0000001	100.00	09/01/2018	0000000104426	020478	873538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000047	0000001	100.00	09/01/2018	0000000104426	020478	873539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000049	0000001	100.00	09/01/2018	0000000104426	020478	873540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000050	0000001	100.00	09/01/2018	0000000104426	020478	873541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000051	0000001	100.00	09/01/2018	0000000104426	020478	873542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000052	0000001	100.00	09/01/2018	0000000104426	020478	873543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000053	0000001	100.00	09/01/2018	0000000104426	020478	873544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000054	0000001	100.00	09/01/2018	0000000104426	020478	873545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000056	0000001	100.00	09/01/2018	0000000104426	020478	873546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000057	0000001	100.00	09/01/2018	0000000104426	020478	873547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000059	0000001	100.00	09/01/2018	0000000104426	020478	873548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000061	0000001	100.00	09/01/2018	0000000104426	020478	873549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000063	0000001	100.00	09/01/2018	0000000104426	020478	873550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000064	0000001	100.00	09/01/2018	0000000104426	020478	873551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000066	0000001	100.00	09/01/2018	0000000104426	020478	873552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000068	0000001	100.00	09/01/2018	0000000104426	020478	873553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000177	0000001	100.00	09/01/2018	0000000104426	020478	873616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000074	0000001	100.00	09/01/2018	0000000104426	020478	873554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000075	0000001	100.00	09/01/2018	0000000104426	020478	873555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000076	0000001	100.00	09/01/2018	0000000104426	020478	873556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000078	0000001	100.00	09/01/2018	0000000104426	020478	873557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000079	0000001	100.00	09/01/2018	0000000104426	020478	873558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000080	0000001	100.00	09/01/2018	0000000104426	020478	873559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000081	0000001	100.00	09/01/2018	0000000104426	020478	873560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000086	0000001	100.00	09/01/2018	0000000104426	020478	873563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000087	0000001	100.00	09/01/2018	0000000104426	020478	873564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000088	0000001	100.00	09/01/2018	0000000104426	020478	873565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000089	0000001	100.00	09/01/2018	0000000104426	020478	873566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000083	0000001	100.00	09/01/2018	0000000104426	020478	873561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000084	0000001	100.00	09/01/2018	0000000104426	020478	873562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000091	0000001	100.00	09/01/2018	0000000104426	020478	873568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000093	0000001	100.00	09/01/2018	0000000104426	020478	873569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000095	0000001	100.00	09/01/2018	0000000104426	020478	873570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000097	0000001	100.00	09/01/2018	0000000104426	020478	873571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000098	0000001	100.00	09/01/2018	0000000104426	020478	873572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000102	0000001	100.00	09/01/2018	0000000104426	020478	873517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000105	0000001	100.00	09/01/2018	0000000104426	020478	873573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000106	0000001	100.00	09/01/2018	0000000104426	020478	873574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000108	0000001	100.00	09/01/2018	0000000104426	020478	873575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000110	0000001	100.00	09/01/2018	0000000104426	020478	873576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000111	0000001	100.00	09/01/2018	0000000104426	020478	873577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000113	0000001	100.00	09/01/2018	0000000104426	020478	873578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000115	0000001	100.00	09/01/2018	0000000104426	020478	873579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000118	0000001	100.00	09/01/2018	0000000104426	020478	873580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000119	0000001	100.00	09/01/2018	0000000104426	020478	873581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000121	0000001	100.00	09/01/2018	0000000104426	020478	873582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000123	0000001	100.00	09/01/2018	0000000104426	020478	873583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000124	0000001	100.00	09/01/2018	0000000104426	020478	873584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000126	0000001	100.00	09/01/2018	0000000104426	020478	873585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000127	0000001	100.00	09/01/2018	0000000104426	020478	873586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000129	0000001	100.00	09/01/2018	0000000104426	020478	873587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000130	0000001	100.00	09/01/2018	0000000104426	020478	873588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000132	0000001	100.00	09/01/2018	0000000104426	020478	873589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000134	0000001	100.00	09/01/2018	0000000104426	020478	873590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000136	0000001	100.00	09/01/2018	0000000104426	020478	873591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000138	0000001	100.00	09/01/2018	0000000104426	020478	873592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000140	0000001	100.00	09/01/2018	0000000104426	020478	873593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000142	0000001	100.00	09/01/2018	0000000104426	020478	873594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000144	0000001	100.00	09/01/2018	0000000104426	020478	873595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000145	0000001	100.00	09/01/2018	0000000104426	020478	873596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000147	0000001	100.00	09/01/2018	0000000104426	020478	873597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000149	0000001	100.00	09/01/2018	0000000104426	020478	873598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000150	0000001	100.00	09/01/2018	0000000104426	020478	873599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000152	0000001	100.00	09/01/2018	0000000104426	020478	873600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000154	0000001	100.00	09/01/2018	0000000104426	020478	873601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000155	0000001	100.00	09/01/2018	0000000104426	020478	873602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000157	0000001	100.00	09/01/2018	0000000104426	020478	873603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000159	0000001	100.00	09/01/2018	0000000104426	020478	873604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000161	0000001	100.00	09/01/2018	0000000104426	020478	873605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000162	0000001	100.00	09/01/2018	0000000104426	020478	873606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000164	0000001	100.00	09/01/2018	0000000104426	020478	873607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000166	0000001	100.00	09/01/2018	0000000104426	020478	873608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000167	0000001	100.00	09/01/2018	0000000104426	020478	873609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000169	0000001	100.00	09/01/2018	0000000104426	020478	873610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000171	0000001	100.00	09/01/2018	0000000104426	020478	873611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000172	0000001	100.00	09/01/2018	0000000104426	020478	873612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000173	0000001	100.00	09/01/2018	0000000104426	020478	873613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000174	0000001	100.00	09/01/2018	0000000104426	020478	873614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000175	0000001	100.00	09/01/2018	0000000104426	020478	873615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000176	0000001	100.00	10/01/2018	0000000104426	020478	873671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000170	0000001	100.00	10/01/2018	0000000104426	020478	873670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000168	0000001	100.00	10/01/2018	0000000104426	020478	873669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000165	0000001	100.00	10/01/2018	0000000104426	020478	873668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000163	0000001	100.00	10/01/2018	0000000104426	020478	873667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000160	0000001	100.00	10/01/2018	0000000104426	020478	873666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000158	0000001	100.00	10/01/2018	0000000104426	020478	873665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000156	0000001	100.00	10/01/2018	0000000104426	020478	873664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000153	0000001	100.00	10/01/2018	0000000104426	020478	873663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000151	0000001	100.00	10/01/2018	0000000104426	020478	873662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000148	0000001	100.00	10/01/2018	0000000104426	020478	873661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000146	0000001	100.00	10/01/2018	0000000104426	020478	873660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000143	0000001	100.00	10/01/2018	0000000104426	020478	873659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000141	0000001	100.00	10/01/2018	0000000104426	020478	873658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000139	0000001	100.00	10/01/2018	0000000104426	020478	873657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000137	0000001	100.00	10/01/2018	0000000104426	020478	873656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000135	0000001	100.00	10/01/2018	0000000104426	020478	873655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000133	0000001	100.00	10/01/2018	0000000104426	020478	873654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000131	0000001	100.00	10/01/2018	0000000104426	020478	873653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000128	0000001	100.00	10/01/2018	0000000104426	020478	873652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000125	0000001	100.00	10/01/2018	0000000104426	020478	873651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000122	0000001	100.00	10/01/2018	0000000104426	020478	873650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000120	0000001	100.00	10/01/2018	0000000104426	020478	873649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000116	0000001	100.00	10/01/2018	0000000104426	020478	873647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000117	0000001	100.00	10/01/2018	0000000104426	020478	873648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000114	0000001	100.00	10/01/2018	0000000104426	020478	873646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000112	0000001	100.00	10/01/2018	0000000104426	020478	873645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000109	0000001	100.00	10/01/2018	0000000104426	020478	873644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000107	0000001	100.00	10/01/2018	0000000104426	020478	873643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000103	0000001	100.00	10/01/2018	0000000104426	020478	873641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000104	0000001	100.00	10/01/2018	0000000104426	020478	873642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000099	0000001	100.00	10/01/2018	0000000104426	020478	873638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000100	0000001	100.00	10/01/2018	0000000104426	020478	873639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000101	0000001	100.00	10/01/2018	0000000104426	020478	873640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000096	0000001	100.00	10/01/2018	0000000104426	020478	873637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000094	0000001	100.00	10/01/2018	0000000104426	020478	873636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000092	0000001	100.00	10/01/2018	0000000104426	020478	873635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000085	0000001	100.00	10/01/2018	0000000104426	020478	873633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000090	0000001	100.00	10/01/2018	0000000104426	020478	873634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000082	0000001	100.00	10/01/2018	0000000104426	020478	873632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000077	0000001	100.00	10/01/2018	0000000104426	020478	873631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000178	0000001	100.00	10/01/2018	0000000104426	020478	873672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000179	0000001	100.00	10/01/2018	0000000104426	020478	873673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000180	0000001	100.00	10/01/2018	0000000104426	020478	873674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000181	0000001	100.00	10/01/2018	0000000104426	020478	873675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000182	0000001	100.00	10/01/2018	0000000104426	020478	873676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000183	0000001	100.00	10/01/2018	0000000104426	020478	873677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000184	0000001	100.00	10/01/2018	0000000104426	020478	873678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000185	0000001	100.00	10/01/2018	0000000104426	020478	873679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000186	0000001	100.00	10/01/2018	0000000104426	020478	873680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000187	0000001	100.00	10/01/2018	0000000104426	020478	873681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000188	0000001	100.00	10/01/2018	0000000104426	020478	873723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000189	0000001	100.00	10/01/2018	0000000104426	020478	873724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000190	0000001	100.00	10/01/2018	0000000104426	020478	873725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000191	0000001	100.00	10/01/2018	0000000104426	020478	873726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000192	0000001	100.00	10/01/2018	0000000104426	020478	873727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000193	0000001	100.00	10/01/2018	0000000104426	020478	873728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000194	0000001	100.00	10/01/2018	0000000104426	020478	873729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000195	0000001	100.00	10/01/2018	0000000104426	020478	873730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000196	0000001	100.00	10/01/2018	0000000104426	020478	873731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000197	0000001	100.00	10/01/2018	0000000104426	020478	873732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000198	0000001	100.00	10/01/2018	0000000104426	020478	873733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000199	0000001	100.00	10/01/2018	0000000104426	020478	873734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000200	0000001	100.00	10/01/2018	0000000104426	020478	873735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000201	0000001	100.00	10/01/2018	0000000104426	020478	873736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000202	0000001	100.00	10/01/2018	0000000104426	020478	873737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000203	0000001	100.00	10/01/2018	0000000104426	020478	873738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000204	0000001	100.00	10/01/2018	0000000104426	020478	873739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000205	0000001	100.00	10/01/2018	0000000104426	020478	873740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000206	0000001	100.00	10/01/2018	0000000104426	020478	873741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000207	0000001	100.00	10/01/2018	0000000104426	020478	873742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000208	0000001	100.00	10/01/2018	0000000104426	020478	873743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000209	0000001	100.00	10/01/2018	0000000104426	020478	873744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000210	0000001	100.00	10/01/2018	0000000104426	020478	873745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000211	0000001	100.00	10/01/2018	0000000104426	020478	873746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000212	0000001	100.00	10/01/2018	0000000104426	020478	873747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000213	0000001	100.00	10/01/2018	0000000104426	020478	873748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000214	0000001	100.00	10/01/2018	0000000104426	020478	873749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000215	0000001	100.00	10/01/2018	0000000104426	020478	873750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000216	0000001	100.00	10/01/2018	0000000104426	020478	873751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000217	0000001	100.00	10/01/2018	0000000104426	020478	873752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000218	0000001	100.00	10/01/2018	0000000104426	020478	873753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000219	0000001	100.00	10/01/2018	0000000104426	020478	873754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000220	0000001	100.00	10/01/2018	0000000104426	020478	873683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000221	0000001	100.00	10/01/2018	0000000104426	020478	873755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000222	0000001	100.00	10/01/2018	0000000104426	020478	873684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000223	0000001	100.00	10/01/2018	0000000104426	020478	873756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000224	0000001	100.00	10/01/2018	0000000104426	020478	873757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000225	0000001	100.00	10/01/2018	0000000104426	020478	873685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000226	0000001	100.00	10/01/2018	0000000104426	020478	873758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000227	0000001	100.00	10/01/2018	0000000104426	020478	873759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000228	0000001	100.00	10/01/2018	0000000104426	020478	873760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000229	0000001	100.00	10/01/2018	0000000104426	020478	873682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000230	0000001	100.00	10/01/2018	0000000104426	020478	873761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000231	0000001	100.00	10/01/2018	0000000104426	020478	873762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000232	0000001	100.00	10/01/2018	0000000104426	020478	873763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000233	0000001	100.00	10/01/2018	0000000104426	020478	873764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000234	0000001	100.00	10/01/2018	0000000104426	020478	873765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000235	0000001	100.00	10/01/2018	0000000104426	020478	873766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000236	0000001	100.00	10/01/2018	0000000104426	020478	873767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000237	0000001	100.00	10/01/2018	0000000104426	020478	873768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000238	0000001	100.00	10/01/2018	0000000104426	020478	873769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000239	0000001	100.00	10/01/2018	0000000104426	020478	873770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000240	0000001	100.00	10/01/2018	0000000104426	020478	873771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000241	0000001	100.00	10/01/2018	0000000104426	020478	873772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000242	0000001	100.00	10/01/2018	0000000104426	020478	873773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000243	0000001	100.00	10/01/2018	0000000104426	020478	873686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000244	0000001	100.00	10/01/2018	0000000104426	020478	873774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000245	0000001	100.00	10/01/2018	0000000104426	020478	873775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000246	0000001	100.00	10/01/2018	0000000104426	020478	873688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000247	0000001	100.00	10/01/2018	0000000104426	020478	873776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000248	0000001	100.00	10/01/2018	0000000104426	020478	873689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000249	0000001	100.00	10/01/2018	0000000104426	020478	873777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000250	0000001	100.00	10/01/2018	0000000104426	020478	873778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000251	0000001	100.00	10/01/2018	0000000104426	020478	873690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000252	0000001	100.00	10/01/2018	0000000104426	020478	873779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000253	0000001	100.00	10/01/2018	0000000104426	020478	873780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000254	0000001	100.00	10/01/2018	0000000104426	020478	873781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000255	0000001	100.00	10/01/2018	0000000104426	020478	873782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000256	0000001	100.00	10/01/2018	0000000104426	020478	873691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000257	0000001	100.00	10/01/2018	0000000104426	020478	873783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000258	0000001	100.00	10/01/2018	0000000104426	020478	873784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000259	0000001	100.00	10/01/2018	0000000104426	020478	873785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000260	0000001	100.00	10/01/2018	0000000104426	020478	873786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000261	0000001	100.00	10/01/2018	0000000104426	020478	873787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000262	0000001	100.00	10/01/2018	0000000104426	020478	873788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000263	0000001	100.00	10/01/2018	0000000104426	020478	873692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000264	0000001	100.00	10/01/2018	0000000104426	020478	873693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000265	0000001	100.00	10/01/2018	0000000104426	020478	873694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000267	0000001	100.00	10/01/2018	0000000104426	020478	873695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000268	0000001	100.00	10/01/2018	0000000104426	020478	873696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000269	0000001	100.00	10/01/2018	0000000104426	020478	873697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000270	0000001	100.00	10/01/2018	0000000104426	020478	873698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000271	0000001	100.00	10/01/2018	0000000104426	020478	873699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000272	0000001	100.00	10/01/2018	0000000104426	020478	873700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000273	0000001	100.00	10/01/2018	0000000104426	020478	873701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000274	0000001	100.00	10/01/2018	0000000104426	020478	873702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000275	0000001	100.00	10/01/2018	0000000104426	020478	873703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000276	0000001	100.00	10/01/2018	0000000104426	020478	873704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000277	0000001	100.00	10/01/2018	0000000104426	020478	873705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000278	0000001	100.00	10/01/2018	0000000104426	020478	873706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000279	0000001	100.00	10/01/2018	0000000104426	020478	873707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000280	0000001	100.00	10/01/2018	0000000104426	020478	873708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000281	0000001	100.00	10/01/2018	0000000104426	020478	873709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000282	0000001	100.00	10/01/2018	0000000104426	020478	873710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000283	0000001	100.00	10/01/2018	0000000104426	020478	873711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000284	0000001	100.00	10/01/2018	0000000104426	020478	873712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000285	0000001	100.00	10/01/2018	0000000104426	020478	873713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000286	0000001	100.00	10/01/2018	0000000104426	020478	873714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000287	0000001	100.00	10/01/2018	0000000104426	020478	873715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000288	0000001	100.00	10/01/2018	0000000104426	020478	873716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000289	0000001	100.00	10/01/2018	0000000104426	020478	873717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000290	0000001	100.00	10/01/2018	0000000104426	020478	873718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000291	0000001	100.00	10/01/2018	0000000104426	020478	873719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000292	0000001	100.00	10/01/2018	0000000104426	020478	873720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000293	0000001	100.00	10/01/2018	0000000104426	020478	873721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000294	0000001	100.00	10/01/2018	0000000104426	020478	873722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000300	0000001	100.00	10/01/2018	0000000104426	020478	873789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000301	0000001	100.00	10/01/2018	0000000104426	020478	873790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000302	0000001	100.00	10/01/2018	0000000104426	020478	873791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000303	0000001	100.00	10/01/2018	0000000104426	020478	873792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000304	0000001	100.00	10/01/2018	0000000104426	020478	873793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000305	0000001	100.00	10/01/2018	0000000104426	020478	873794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000306	0000001	100.00	10/01/2018	0000000104426	020478	873795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000307	0000001	100.00	10/01/2018	0000000104426	020478	873796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000308	0000001	100.00	10/01/2018	0000000104426	020478	873797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000309	0000001	100.00	10/01/2018	0000000104426	020478	873798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000310	0000001	100.00	10/01/2018	0000000104426	020478	873799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000311	0000001	100.00	10/01/2018	0000000104426	020478	873801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000312	0000001	100.00	10/01/2018	0000000104426	020478	873802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000313	0000001	100.00	10/01/2018	0000000104426	020478	873803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000314	0000001	100.00	10/01/2018	0000000104426	020478	873804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000315	0000001	100.00	10/01/2018	0000000104426	020478	873805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000316	0000001	100.00	10/01/2018	0000000104426	020478	873806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000317	0000001	100.00	10/01/2018	0000000104426	020478	873807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000318	0000001	100.00	10/01/2018	0000000104426	020478	873808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000319	0000001	100.00	10/01/2018	0000000104426	020478	873809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000320	0000001	100.00	10/01/2018	0000000104426	020478	873810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000321	0000001	100.00	10/01/2018	0000000104426	020478	873811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000322	0000001	100.00	10/01/2018	0000000104426	020478	873812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000323	0000001	100.00	10/01/2018	0000000104426	020478	873813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000324	0000001	100.00	10/01/2018	0000000104426	020478	873814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000325	0000001	100.00	10/01/2018	0000000104426	020478	873815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000326	0000001	100.00	10/01/2018	0000000104426	020478	873816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000327	0000001	100.00	10/01/2018	0000000104426	020478	873817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000328	0000001	100.00	10/01/2018	0000000104426	020478	873818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000329	0000001	100.00	10/01/2018	0000000104426	020478	873819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000330	0000001	100.00	10/01/2018	0000000104426	020478	873820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000331	0000001	100.00	10/01/2018	0000000104426	020478	873821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000332	0000001	100.00	10/01/2018	0000000104426	020478	873822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000333	0000001	100.00	10/01/2018	0000000104426	020478	873823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000334	0000001	100.00	10/01/2018	0000000104426	020478	873824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000335	0000001	100.00	10/01/2018	0000000104426	020478	873825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000336	0000001	100.00	10/01/2018	0000000104426	020478	873826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000337	0000001	100.00	10/01/2018	0000000104426	020478	873827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000338	0000001	100.00	10/01/2018	0000000104426	020478	873828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000339	0000001	100.00	10/01/2018	0000000104426	020478	873829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000340	0000001	100.00	10/01/2018	0000000104426	020478	873830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000341	0000001	100.00	10/01/2018	0000000104426	020478	873831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000342	0000377	100.00	10/01/2018	0000000104426	020478	873832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000343	0000001	100.00	10/01/2018	0000000104426	020478	873833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000344	0000001	100.00	10/01/2018	0000000104426	020478	873834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000345	0000001	100.00	10/01/2018	0000000104426	020478	873835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000346	0000001	100.00	10/01/2018	0000000104426	020478	873836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000347	0000001	100.00	10/01/2018	0000000104426	020478	873837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000348	0000001	100.00	10/01/2018	0000000104426	020478	873838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000349	0000001	100.00	10/01/2018	0000000104426	020478	873839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000350	0000001	100.00	10/01/2018	0000000104426	020478	873840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000351	0000001	100.00	10/01/2018	0000000104426	020478	873841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000352	0000001	100.00	10/01/2018	0000000104426	020478	873879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000353	0000001	100.00	10/01/2018	0000000104426	020478	873843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000354	0000001	100.00	10/01/2018	0000000104426	020478	873844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000355	0000001	100.00	10/01/2018	0000000104426	020478	873845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000356	0000001	100.00	10/01/2018	0000000104426	020478	873846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000357	0000001	100.00	10/01/2018	0000000104426	020478	873847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000358	0000001	100.00	10/01/2018	0000000104426	020478	873848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000359	0000001	100.00	10/01/2018	0000000104426	020478	873849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000360	0000001	100.00	10/01/2018	0000000104426	020478	873850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000361	0000001	100.00	10/01/2018	0000000104426	020478	873851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000362	0000001	100.00	10/01/2018	0000000104426	020478	873852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000363	0000001	100.00	10/01/2018	0000000104426	020478	873853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000364	0000001	100.00	10/01/2018	0000000104426	020478	873854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000365	0000001	100.00	10/01/2018	0000000104426	020478	873855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000366	0000001	100.00	10/01/2018	0000000104426	020478	873856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000367	0000001	100.00	10/01/2018	0000000104426	020478	873857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000368	0000001	100.00	10/01/2018	0000000104426	020478	873858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000369	0000001	100.00	10/01/2018	0000000104426	020478	873859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000370	0000001	100.00	10/01/2018	0000000104426	020478	873860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000371	0000001	100.00	10/01/2018	0000000104426	020478	873861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000372	0000001	100.00	10/01/2018	0000000104426	020478	873862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000373	0000001	100.00	10/01/2018	0000000104426	020478	873863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000374	0000001	100.00	10/01/2018	0000000104426	020478	873864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000375	0000001	100.00	10/01/2018	0000000104426	020478	873687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000376	0000001	100.00	10/01/2018	0000000104426	020478	873865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000377	0000001	100.00	10/01/2018	0000000104426	020478	873866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000378	0000001	100.00	10/01/2018	0000000104426	020478	873867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000379	0000001	100.00	10/01/2018	0000000104426	020478	873868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000380	0000001	100.00	10/01/2018	0000000104426	020478	873869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000381	0000001	100.00	10/01/2018	0000000104426	020478	873870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000382	0000001	100.00	10/01/2018	0000000104426	020478	873871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000383	0000001	100.00	10/01/2018	0000000104426	020478	873872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000384	0000001	100.00	10/01/2018	0000000104426	020478	873873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000385	0000001	100.00	10/01/2018	0000000104426	020478	873874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000386	0000001	100.00	10/01/2018	0000000104426	020478	873875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000387	0000001	100.00	10/01/2018	0000000104426	020478	873876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000388	0000001	100.00	10/01/2018	0000000104426	020478	873877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000389	0000001	100.00	10/01/2018	0000000104426	020478	873878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000069	0000001	100.00	10/01/2018	0000000104426	020478	873626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000070	0000001	100.00	10/01/2018	0000000104426	020478	873627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000071	0000001	100.00	10/01/2018	0000000104426	020478	873628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000072	0000001	100.00	10/01/2018	0000000104426	020478	873629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000073	0000001	100.00	10/01/2018	0000000104426	020478	873630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000067	0000001	100.00	10/01/2018	0000000104426	020478	873625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000065	0000001	100.00	10/01/2018	0000000104426	020478	873624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000062	0000001	100.00	10/01/2018	0000000104426	020478	873623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000060	0000001	100.00	10/01/2018	0000000104426	020478	873622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000058	0000001	100.00	10/01/2018	0000000104426	020478	873621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000055	0000001	100.00	10/01/2018	0000000104426	020478	873620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000048	0000001	100.00	10/01/2018	0000000104426	020478	873619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000299	0000001	2811.66	10/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000390	0000001	28.20	10/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000019	0000001	799.59	10/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000022	0000001	500.00	10/01/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000298	0000001	14061.97	10/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000296	0000001	598.00	10/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	2200.00	10/01/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
DEPARTAMENTO DE AGRICULTURA	0000394	0000001	4305.00	11/01/2018	0000000850012	020478	000000	25.83	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000395	0000001	8100.00	11/01/2018	0000000850012	020478	000000	48.60	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000396	0000001	4305.00	11/01/2018	0000000850012	020478	000000	25.83	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000023	0000001	470.00	11/01/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000297	0000001	2000.00	11/01/2018	0000000414468	020478	000000	100.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000397	0000001	46.48	11/01/2018	0000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
SECRETARIA MUNICIPAL DE FINANÇAS	0000398	0000001	9.40	11/01/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000399	0000001	28.20	11/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000391	0000001	7200.00	11/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000393	0000001	1050.00	11/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000392	0000001	708.94	11/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000402	0000001	240.00	12/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000408	0000001	240.00	15/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000403	0000001	240.00	15/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000404	0000001	46.00	15/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000405	0000001	60.00	15/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000406	0000001	73.00	15/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000417	0000001	50.00	16/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000419	0000001	100.00	16/01/2018	0000000104426	020478	873880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000420	0000001	100.00	16/01/2018	0000000104426	020478	873881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000423	0000001	787.08	16/01/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000424	0000001	196.77	16/01/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000414	0000001	922.22	16/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000421	0000001	2080.00	16/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000422	0000001	18.80	16/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000439	0000001	192353.06	17/01/2018	0000000124087	020478	000000	42433.23	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000440	0000001	49692.90	17/01/2018	0000000124087	020478	000000	10498.58	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000441	0000001	22380.43	17/01/2018	0000000850012	020478	000000	3953.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000449	0000001	17657.30	17/01/2018	0000000850012	020478	000000	2257.65	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000446	0000001	39411.10	17/01/2018	0000000850012	020478	000000	7228.29	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000438	0000001	18.80	17/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000448	0000001	12500.00	17/01/2018	0000000850012	020478	000000	1242.32	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000437	0000001	9.40	17/01/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000442	0000001	4770.00	17/01/2018	0000000850012	020478	000000	381.60	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000443	0000001	600.00	17/01/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000444	0000001	14774.56	17/01/2018	0000000850012	020478	000000	1765.41	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000447	0000001	25642.00	17/01/2018	0000000850012	020478	000000	4825.11	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000445	0000001	2750.00	17/01/2018	0000000850012	020478	000000	220.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	9.40	17/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	14596.00	17/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	9009.00	17/01/2018	0000000188956	020478	000000	4462.02	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	3450.00	17/01/2018	0000006240253	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	5070.00	17/01/2018	0000000188956	020478	000000	1150.17	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	4320.00	17/01/2018	0000006240237	001668	000000	281.09	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	9286.63	17/01/2018	0000000188956	020478	000000	3642.63	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	13000.00	17/01/2018	0000006240237	001668	000000	1759.64	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	7636.21	17/01/2018	0000000188956	020478	000000	3905.16	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	45451.06	17/01/2018	0000000188956	020478	000000	7608.27	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000455	0000001	400.00	18/01/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000456	0000001	9.40	18/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000458	0000001	9.40	18/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000453	0000001	240.00	18/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000457	0000001	600.00	18/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000021	0000001	924.00	18/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000454	0000001	69520.59	18/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000418	0000001	254.00	19/01/2018	0000000850012	020478	000000	12.70	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000462	0000001	624.66	19/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000459	0000001	87.87	19/01/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000460	0000001	1266.13	19/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000463	0000001	28.20	19/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000461	0000001	1200.00	19/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000467	0000001	386.37	22/01/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	18.80	22/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	120.00	22/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	7850.00	22/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	143.23	23/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	1406.91	23/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000410	0000001	26511.42	23/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000478	0000001	2.37	23/01/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000479	0000001	28.20	23/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000471	0000001	216.00	23/01/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000413	0000001	2658.57	23/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000266	0000001	7.02	23/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000477	0000001	240.00	23/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000411	0000001	508.13	23/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000412	0000001	1354.97	23/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000470	0000001	212.00	23/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000473	0000001	30.00	23/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000474	0000001	70.00	23/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000475	0000001	70.00	23/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000450	0000001	154.27	24/01/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000480	0000001	871.25	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000452	0000001	611.25	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000401	0000001	870.00	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000409	0000001	256.00	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000016	0000001	227.00	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000481	0000001	450.00	24/01/2018	0000000850012	020478	000000	22.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000425	0000001	4497.74	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000469	0000001	1800.00	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000018	0000001	100.00	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000483	0000001	28.20	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000451	0000001	465.65	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000482	0000001	7980.00	24/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	525.00	24/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	560.00	24/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	170.00	24/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	360.00	24/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	3782.80	24/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	709.30	24/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	847.50	24/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	4935.00	24/01/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240229-FMS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	43.25	24/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	8.65	24/01/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240229-FMS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	853.61	25/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	409.69	25/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	966.26	25/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	960.51	25/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	8.65	25/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000488	0000001	988.98	25/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000489	0000001	968.23	25/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000490	0000001	907.78	25/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000497	0000001	11174.93	25/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000499	0000001	26.53	25/01/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000500	0000001	42.00	25/01/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 600000253-9 - FOPAG-TEMP
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000492	0000001	773.22	25/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000491	0000001	393.57	25/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000493	0000001	766.04	25/01/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000498	0000001	50.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000501	0000001	122.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000504	0000001	143279.15	26/01/2018	0000006471735	001668	000000	0.00	1	Conta Corrente	C E F C/C 647173-5 - 2ª ETAPA CAMPO DE FUTEBOL
SECRETARIA MUNICIPAL DE FINANÇAS	0000503	0000001	18.80	26/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000464	0000001	67005.91	26/01/2018	0000006471840	001668	000000	0.00	1	Conta Corrente	C E F C/C 647184-0- MCID/PAVIMENTAÇÃO
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000485	0000001	980.00	29/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	174.00	29/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	8.65	29/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000507	0000001	8.65	29/01/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000484	0000001	1290.00	29/01/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000486	0000001	600.00	30/01/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000512	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000513	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000514	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000515	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000516	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000517	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000518	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000519	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000520	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000521	0000001	350.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000529	0000001	500.00	30/01/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000531	0000001	500.00	30/01/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000539	0000001	2554.00	30/01/2018	0000000850012	020478	000000	204.32	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000543	0000001	4872.00	30/01/2018	0000000124087	020478	000000	389.76	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000544	0000001	8.65	30/01/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000466	0000001	2278.00	30/01/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000509	0000001	0.12	30/01/2018	0000000867160	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 86.716-0 - ITR
SECRETARIA MUNICIPAL DE FINANÇAS	0000511	0000001	2846.84	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000545	0000001	58.20	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000494	0000001	3500.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000496	0000001	650.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000505	0000001	6000.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000506	0000001	500.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000508	0000001	3515.50	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000510	0000001	600.00	30/01/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000523	0000001	1800.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000541	0000001	3816.00	30/01/2018	0000000850012	020478	000000	305.28	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000528	0000001	2466.84	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000522	0000001	1200.00	30/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000532	0000001	954.00	30/01/2018	0000000231207	020478	000000	76.32	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000535	0000001	4562.00	30/01/2018	0000000238139	020478	000000	381.96	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000546	0000001	9.70	30/01/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000547	0000001	9.70	30/01/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	2560.00	30/01/2018	0000006240237	001668	000000	46.93	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	17800.00	30/01/2018	0000006240237	001668	000000	3419.52	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	2380.00	30/01/2018	0000006240237	001668	000000	112.45	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	2200.00	30/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	4400.00	30/01/2018	0000000188956	020478	000000	579.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	2804.00	30/01/2018	0000000188956	020478	000000	519.72	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	2200.00	30/01/2018	0000000188956	020478	000000	1242.72	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	13708.00	30/01/2018	0000000188956	020478	000000	1329.24	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	1908.00	30/01/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	3304.00	30/01/2018	0000000188956	020478	000000	285.84	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	17.30	30/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	38.80	30/01/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000524	0000001	470.00	30/01/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000525	0000001	470.00	30/01/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000526	0000001	1000.00	30/01/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000536	0000001	13586.00	30/01/2018	0000000850012	020478	000000	1086.88	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	8.65	31/01/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	220.00	31/01/2018	0000006240237	001668	000000	11.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000549	0000001	40.00	31/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000530	0000001	1500.00	31/01/2018	0000000850012	020478	000000	75.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000527	0000001	2000.00	31/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000548	0000001	1.04	31/01/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	B.B S.A C/C N§ 283.141-4-ICMS/ESP.
SECRETARIA MUNICIPAL DE FINANÇAS	0000555	0000001	9.70	31/01/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000556	0000001	8.65	31/01/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000476	0000001	1305.00	31/01/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000570	0000001	134.49	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000571	0000001	73.06	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000574	0000001	76.68	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000575	0000001	73.06	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000563	0000001	8.65	01/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000550	0000001	1436.19	01/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000552	0000001	1347.91	01/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000553	0000001	1560.58	01/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000554	0000001	1207.95	01/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000426	0000001	295.94	01/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000557	0000001	84.27	01/02/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000558	0000001	14.25	01/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000572	0000001	111.68	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	113.55	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000560	0000001	1500.00	01/02/2018	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000566	0000001	460.74	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000569	0000001	73.05	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000551	0000001	324.00	01/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000564	0000001	4.55	01/02/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000568	0000001	73.05	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000573	0000001	73.05	01/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	6300.00	01/02/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	219.15	01/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	105.90	01/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	1187.08	01/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	1296.60	01/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	1518.45	01/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1446.79	01/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	41.07	01/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	41.05	01/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	448.50	01/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	850.80	01/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	4.55	01/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	25.95	01/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	8.65	01/02/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	537.20	01/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	1078.00	02/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	270.00	02/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	17.30	02/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000578	0000001	266.00	02/02/2018	0000000850012	020478	000000	13.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000577	0000001	1340.15	02/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000579	0000001	38.80	02/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000017	0000001	7950.00	02/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000562	0000001	2800.00	02/02/2018	0000000850012	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000590	0000001	3232.00	06/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000587	0000001	470.00	07/02/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000598	0000001	19.40	07/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000586	0000001	10170.38	07/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000597	0000001	8.65	07/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000599	0000001	400.00	07/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	2200.00	07/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	3647.80	07/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	4456.60	07/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	17.30	07/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	50.00	07/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	1952.00	07/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	720.00	07/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	6000.00	07/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	2200.00	08/02/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	1000.00	08/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	330.00	08/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	239.60	08/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	17.30	08/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000609	0000001	600.00	08/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000591	0000001	1360.00	08/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000593	0000001	300.00	08/02/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000594	0000001	300.00	08/02/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000596	0000001	150.00	08/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000611	0000001	8.65	08/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000610	0000001	19.40	08/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000600	0000001	720.00	08/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000601	0000001	200.00	08/02/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	615.00	09/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000416	0000001	1542.00	09/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000616	0000001	14061.97	09/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000615	0000001	6557.89	09/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000619	0000001	29.10	09/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000565	0000001	65807.02	09/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000576	0000001	1000.00	09/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000415	0000001	408.00	09/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000617	0000001	300.00	09/02/2018	0000000104426	020478	873882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000618	0000001	100.00	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	200.00	09/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	8.65	09/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000002	1000.00	09/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000613	0000001	4100.00	09/02/2018	0000000850012	020478	000000	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000620	0000001	1.59	14/02/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000772	0000001	9.70	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000433	0000001	8276.33	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000608	0000001	33.17	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000436	0000001	3644.61	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000427	0000001	40394.14	15/02/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000428	0000001	9864.73	15/02/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000430	0000001	4446.21	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000472	0000001	76.02	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000595	0000001	500.00	15/02/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000592	0000001	500.00	15/02/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000435	0000001	2593.29	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000621	0000001	100.00	15/02/2018	0000000104426	020478	873959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000622	0000001	100.00	15/02/2018	0000000104426	020478	873884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000623	0000001	100.00	15/02/2018	0000000104426	020478	873885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000624	0000001	100.00	15/02/2018	0000000104426	020478	873886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000625	0000001	100.00	15/02/2018	0000000104426	020478	873887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000626	0000001	100.00	15/02/2018	0000000104426	020478	873888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000627	0000001	100.00	15/02/2018	0000000104426	020478	873889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000628	0000001	100.00	15/02/2018	0000000104426	020478	873890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000629	0000001	100.00	15/02/2018	0000000104426	020478	873891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000630	0000001	100.00	15/02/2018	0000000104426	020478	873892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000631	0000001	100.00	15/02/2018	0000000104426	020478	873893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000632	0000001	100.00	15/02/2018	0000000104426	020478	873894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000633	0000001	100.00	15/02/2018	0000000104426	020478	873895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000634	0000001	100.00	15/02/2018	0000000104426	020478	873896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000635	0000001	100.00	15/02/2018	0000000104426	020478	873897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000636	0000001	100.00	15/02/2018	0000000104426	020478	873898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000637	0000001	100.00	15/02/2018	0000000104426	020478	873899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000638	0000001	100.00	15/02/2018	0000000104426	020478	873900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000639	0000001	100.00	15/02/2018	0000000104426	020478	873901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000640	0000001	100.00	15/02/2018	0000000104426	020478	873902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000641	0000001	100.00	15/02/2018	0000000104426	020478	873903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000642	0000001	100.00	15/02/2018	0000000104426	020478	873904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000643	0000001	100.00	15/02/2018	0000000104426	020478	873905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000644	0000001	100.00	15/02/2018	0000000104426	020478	873906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000645	0000001	100.00	15/02/2018	0000000104426	020478	873907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000646	0000001	100.00	15/02/2018	0000000104426	020478	873908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000647	0000001	100.00	15/02/2018	0000000104426	020478	873909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000648	0000001	100.00	15/02/2018	0000000104426	020478	873910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000649	0000001	100.00	15/02/2018	0000000104426	020478	873911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000650	0000001	100.00	15/02/2018	0000000104426	020478	873912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000651	0000001	100.00	15/02/2018	0000000104426	020478	873913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000652	0000001	100.00	15/02/2018	0000000104426	020478	873914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000653	0000001	100.00	15/02/2018	0000000104426	020478	873915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000654	0000001	100.00	15/02/2018	0000000104426	020478	873916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000655	0000001	100.00	15/02/2018	0000000104426	020478	873917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000656	0000001	100.00	15/02/2018	0000000104426	020478	873918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000657	0000001	100.00	15/02/2018	0000000104426	020478	873919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000658	0000001	100.00	15/02/2018	0000000104426	020478	873920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000659	0000001	100.00	15/02/2018	0000000104426	020478	873921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000660	0000001	100.00	15/02/2018	0000000104426	020478	873922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000661	0000001	100.00	15/02/2018	0000000104426	020478	873923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000662	0000001	100.00	15/02/2018	0000000104426	020478	873924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000663	0000001	100.00	15/02/2018	0000000104426	020478	873925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000664	0000001	100.00	15/02/2018	0000000104426	020478	873926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000665	0000001	100.00	15/02/2018	0000000104426	020478	873927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000666	0000001	100.00	15/02/2018	0000000104426	020478	873928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000667	0000001	100.00	15/02/2018	0000000104426	020478	873929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000668	0000001	100.00	15/02/2018	0000000104426	020478	873930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000669	0000001	100.00	15/02/2018	0000000104426	020478	873931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000670	0000001	100.00	15/02/2018	0000000104426	020478	873932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000671	0000001	100.00	15/02/2018	0000000104426	020478	873933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000672	0000001	100.00	15/02/2018	0000000104426	020478	873934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000673	0000001	100.00	15/02/2018	0000000104426	020478	873935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000674	0000001	100.00	15/02/2018	0000000104426	020478	873936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000675	0000001	100.00	15/02/2018	0000000104426	020478	873937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000676	0000001	100.00	15/02/2018	0000000104426	020478	873938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000677	0000001	100.00	15/02/2018	0000000104426	020478	873939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000678	0000001	100.00	15/02/2018	0000000104426	020478	873940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000679	0000001	100.00	15/02/2018	0000000104426	020478	873942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000680	0000001	100.00	15/02/2018	0000000104426	020478	873941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000681	0000001	100.00	15/02/2018	0000000104426	020478	873943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000682	0000001	100.00	15/02/2018	0000000104426	020478	873944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000683	0000001	100.00	15/02/2018	0000000104426	020478	873945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000684	0000001	100.00	15/02/2018	0000000104426	020478	873990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000685	0000001	100.00	15/02/2018	0000000104426	020478	873991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000686	0000001	100.00	15/02/2018	0000000104426	020478	873946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000687	0000001	100.00	15/02/2018	0000000104426	020478	873992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000688	0000001	100.00	15/02/2018	0000000104426	020478	873947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000689	0000001	100.00	15/02/2018	0000000104426	020478	873993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000690	0000001	100.00	15/02/2018	0000000104426	020478	873948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000691	0000001	100.00	15/02/2018	0000000104426	020478	873994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000692	0000001	100.00	15/02/2018	0000000104426	020478	873949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000693	0000001	100.00	15/02/2018	0000000104426	020478	873995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000694	0000001	100.00	15/02/2018	0000000104426	020478	873996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000695	0000001	100.00	15/02/2018	0000000104426	020478	873950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000696	0000001	100.00	15/02/2018	0000000104426	020478	873997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000697	0000001	100.00	15/02/2018	0000000104426	020478	873951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000698	0000001	100.00	15/02/2018	0000000104426	020478	873952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000699	0000001	100.00	15/02/2018	0000000104426	020478	873953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000700	0000001	100.00	15/02/2018	0000000104426	020478	873998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000701	0000001	100.00	15/02/2018	0000000104426	020478	873999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000702	0000001	100.00	15/02/2018	0000000104426	020478	873954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000703	0000001	100.00	15/02/2018	0000000104426	020478	874000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000704	0000001	100.00	15/02/2018	0000000104426	020478	873955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000705	0000001	100.00	15/02/2018	0000000104426	020478	874001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000706	0000001	100.00	15/02/2018	0000000104426	020478	873956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000707	0000001	100.00	15/02/2018	0000000104426	020478	874002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000708	0000001	100.00	15/02/2018	0000000104426	020478	874003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000709	0000001	100.00	15/02/2018	0000000104426	020478	873957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000710	0000001	100.00	15/02/2018	0000000104426	020478	874004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000711	0000001	100.00	15/02/2018	0000000104426	020478	874005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000712	0000001	100.00	15/02/2018	0000000104426	020478	873958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000713	0000001	100.00	15/02/2018	0000000104426	020478	873960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000714	0000001	100.00	15/02/2018	0000000104426	020478	873961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000715	0000001	100.00	15/02/2018	0000000104426	020478	873962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000716	0000001	100.00	15/02/2018	0000000104426	020478	873963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000717	0000001	100.00	15/02/2018	0000000104426	020478	873964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000718	0000001	100.00	15/02/2018	0000000104426	020478	873965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000719	0000001	100.00	15/02/2018	0000000104426	020478	873966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000720	0000001	100.00	15/02/2018	0000000104426	020478	873967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000721	0000001	100.00	15/02/2018	0000000104426	020478	873968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000722	0000001	100.00	15/02/2018	0000000104426	020478	873969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000723	0000001	100.00	15/02/2018	0000000104426	020478	873970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000724	0000001	100.00	15/02/2018	0000000104426	020478	873971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000725	0000001	100.00	15/02/2018	0000000104426	020478	873972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000726	0000001	100.00	15/02/2018	0000000104426	020478	873973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000727	0000001	100.00	15/02/2018	0000000104426	020478	873974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000728	0000001	100.00	15/02/2018	0000000104426	020478	873975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000729	0000001	100.00	15/02/2018	0000000104426	020478	873976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000730	0000001	100.00	15/02/2018	0000000104426	020478	873979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000731	0000001	100.00	15/02/2018	0000000104426	020478	873980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000732	0000001	100.00	15/02/2018	0000000104426	020478	873981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000733	0000001	100.00	15/02/2018	0000000104426	020478	873982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000734	0000001	100.00	15/02/2018	0000000104426	020478	873984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000735	0000001	100.00	15/02/2018	0000000104426	020478	873985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000736	0000001	100.00	15/02/2018	0000000104426	020478	873986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000737	0000001	100.00	15/02/2018	0000000104426	020478	873987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000738	0000001	100.00	15/02/2018	0000000104426	020478	873988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000739	0000001	100.00	15/02/2018	0000000104426	020478	873989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000741	0000001	100.00	15/02/2018	0000000104426	020478	874006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000742	0000001	100.00	15/02/2018	0000000104426	020478	874007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000743	0000001	100.00	15/02/2018	0000000104426	020478	874008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000744	0000001	100.00	15/02/2018	0000000104426	020478	874009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000745	0000001	100.00	15/02/2018	0000000104426	020478	874010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000746	0000001	100.00	15/02/2018	0000000104426	020478	874011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000747	0000001	100.00	15/02/2018	0000000104426	020478	874012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000748	0000001	100.00	15/02/2018	0000000104426	020478	874013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000749	0000001	100.00	15/02/2018	0000000104426	020478	874036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000750	0000001	100.00	15/02/2018	0000000104426	020478	874037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000751	0000001	100.00	15/02/2018	0000000104426	020478	874038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000752	0000001	100.00	15/02/2018	0000000104426	020478	874016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000753	0000001	100.00	15/02/2018	0000000104426	020478	874017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000754	0000001	100.00	15/02/2018	0000000104426	020478	874018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000755	0000001	100.00	15/02/2018	0000000104426	020478	874019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000756	0000001	100.00	15/02/2018	0000000104426	020478	874020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000757	0000001	100.00	15/02/2018	0000000104426	020478	874021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000758	0000001	100.00	15/02/2018	0000000104426	020478	874022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000759	0000001	100.00	15/02/2018	0000000104426	020478	874023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000760	0000001	100.00	15/02/2018	0000000104426	020478	874024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000761	0000001	100.00	15/02/2018	0000000104426	020478	874025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000762	0000001	100.00	15/02/2018	0000000104426	020478	874026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000763	0000001	100.00	15/02/2018	0000000104426	020478	874027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000764	0000001	100.00	15/02/2018	0000000104426	020478	874028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000765	0000001	100.00	15/02/2018	0000000104426	020478	874029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000766	0000001	100.00	15/02/2018	0000000104426	020478	874030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000767	0000001	100.00	15/02/2018	0000000104426	020478	874031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000768	0000001	100.00	15/02/2018	0000000104426	020478	874032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000769	0000001	100.00	15/02/2018	0000000104426	020478	874033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000770	0000001	100.00	15/02/2018	0000000104426	020478	874034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000771	0000001	100.00	15/02/2018	0000000104426	020478	874035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000429	0000001	779.73	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000431	0000001	3101.82	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000432	0000001	577.50	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	998.00	15/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	2940.00	15/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	8.65	15/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	4957.05	15/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	1789.20	15/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	919.02	15/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	1473.80	15/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	9227.62	15/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000434	0000001	5321.40	15/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000773	0000001	1333.29	16/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000774	0000001	1065.00	16/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000775	0000001	667.50	16/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000777	0000001	942.06	16/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	8.65	16/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	2200.00	16/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	1607.30	16/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	614.09	16/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	1324.00	16/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	92.00	16/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	62.00	16/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	816.00	16/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	60.00	16/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	40.00	16/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000782	0000001	600.00	16/02/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000783	0000001	100.00	16/02/2018	0000000104426	020478	874039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000784	0000001	100.00	16/02/2018	0000000104426	020478	874040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000785	0000001	100.00	16/02/2018	0000000104426	020478	874041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000786	0000001	100.00	16/02/2018	0000000104426	020478	874042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000787	0000001	100.00	16/02/2018	0000000104426	020478	874043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000788	0000001	100.00	16/02/2018	0000000104426	020478	874045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000789	0000001	100.00	16/02/2018	0000000104426	020478	874044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000790	0000001	100.00	16/02/2018	0000000104426	020478	874046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000791	0000001	100.00	16/02/2018	0000000104426	020478	874047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000792	0000001	100.00	16/02/2018	0000000104426	020478	874048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000793	0000001	100.00	16/02/2018	0000000104426	020478	874049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000794	0000001	100.00	16/02/2018	0000000104426	020478	874050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000795	0000001	100.00	16/02/2018	0000000104426	020478	874051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000796	0000001	100.00	16/02/2018	0000000104426	020478	874052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000797	0000001	100.00	16/02/2018	0000000104426	020478	874053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000798	0000001	100.00	16/02/2018	0000000104426	020478	874054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000799	0000001	100.00	16/02/2018	0000000104426	020478	874055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000800	0000001	100.00	16/02/2018	0000000104426	020478	874056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000801	0000001	100.00	16/02/2018	0000000104426	020478	874057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000802	0000001	100.00	16/02/2018	0000000104426	020478	874058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000803	0000001	100.00	16/02/2018	0000000104426	020478	874059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000804	0000001	100.00	16/02/2018	0000000104426	020478	874060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000805	0000001	100.00	16/02/2018	0000000104426	020478	874061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000806	0000001	100.00	16/02/2018	0000000104426	020478	874062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000807	0000001	100.00	16/02/2018	0000000104426	020478	874063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000808	0000001	100.00	16/02/2018	0000000104426	020478	874064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000809	0000001	100.00	16/02/2018	0000000104426	020478	874065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000810	0000001	100.00	16/02/2018	0000000104426	020478	874066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000811	0000001	100.00	16/02/2018	0000000104426	020478	874067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000812	0000001	100.00	16/02/2018	0000000104426	020478	874068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000813	0000001	100.00	16/02/2018	0000000104426	020478	874069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000814	0000001	100.00	16/02/2018	0000000104426	020478	874070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000815	0000001	40.00	16/02/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000816	0000001	40.00	16/02/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000817	0000001	1008.73	16/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000818	0000001	100.00	16/02/2018	0000000104426	020478	874071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000819	0000001	100.00	16/02/2018	0000000104426	020478	874073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000820	0000001	100.00	16/02/2018	0000000104426	020478	874074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000821	0000001	100.00	16/02/2018	0000000104426	020478	874075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000822	0000001	100.00	16/02/2018	0000000104426	020478	874243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000823	0000001	100.00	16/02/2018	0000000104426	020478	874076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000824	0000001	100.00	16/02/2018	0000000104426	020478	874077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000825	0000001	100.00	16/02/2018	0000000104426	020478	874078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000826	0000001	100.00	16/02/2018	0000000104426	020478	874079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000827	0000001	100.00	16/02/2018	0000000104426	020478	874080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000828	0000001	100.00	16/02/2018	0000000104426	020478	874081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000829	0000001	100.00	16/02/2018	0000000104426	020478	874082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000830	0000001	100.00	16/02/2018	0000000104426	020478	874083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000831	0000001	100.00	16/02/2018	0000000104426	020478	874084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000832	0000001	100.00	16/02/2018	0000000104426	020478	874085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000833	0000001	100.00	16/02/2018	0000000104426	020478	874086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000834	0000001	100.00	16/02/2018	0000000104426	020478	874087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000835	0000001	100.00	16/02/2018	0000000104426	020478	874088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000836	0000001	100.00	16/02/2018	0000000104426	020478	874089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000837	0000001	100.00	16/02/2018	0000000104426	020478	874090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000838	0000001	100.00	16/02/2018	0000000104426	020478	874091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000839	0000001	100.00	16/02/2018	0000000104426	020478	874092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000840	0000001	100.00	16/02/2018	0000000104426	020478	874093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000841	0000001	100.00	16/02/2018	0000000104426	020478	874094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000842	0000001	100.00	16/02/2018	0000000104426	020478	874095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000843	0000001	100.00	16/02/2018	0000000104426	020478	874096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000844	0000001	100.00	16/02/2018	0000000104426	020478	874097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000845	0000001	100.00	16/02/2018	0000000104426	020478	874098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000846	0000001	100.00	16/02/2018	0000000104426	020478	874099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000847	0000001	100.00	16/02/2018	0000000104426	020478	874100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000848	0000001	100.00	16/02/2018	0000000104426	020478	874101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000849	0000001	100.00	16/02/2018	0000000104426	020478	874102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000850	0000001	100.00	16/02/2018	0000000104426	020478	874103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000851	0000001	100.00	16/02/2018	0000000104426	020478	874104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000852	0000001	100.00	16/02/2018	0000000104426	020478	874105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000853	0000001	100.00	16/02/2018	0000000104426	020478	874106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000854	0000001	100.00	16/02/2018	0000000104426	020478	874107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000855	0000001	100.00	16/02/2018	0000000104426	020478	874108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000856	0000001	100.00	16/02/2018	0000000104426	020478	874109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000857	0000001	100.00	16/02/2018	0000000104426	020478	874110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000858	0000001	100.00	16/02/2018	0000000104426	020478	874111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000859	0000001	100.00	16/02/2018	0000000104426	020478	874112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000860	0000001	100.00	16/02/2018	0000000104426	020478	874113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000861	0000001	100.00	16/02/2018	0000000104426	020478	874114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000862	0000001	100.00	16/02/2018	0000000104426	020478	874115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000863	0000001	100.00	16/02/2018	0000000104426	020478	874116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000864	0000001	100.00	16/02/2018	0000000104426	020478	874117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000865	0000001	100.00	16/02/2018	0000000104426	020478	874118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000866	0000001	100.00	16/02/2018	0000000104426	020478	874119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000867	0000001	100.00	16/02/2018	0000000104426	020478	874120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000868	0000001	100.00	16/02/2018	0000000104426	020478	874121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000869	0000001	100.00	16/02/2018	0000000104426	020478	874122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000870	0000001	100.00	16/02/2018	0000000104426	020478	874123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000871	0000001	100.00	16/02/2018	0000000104426	020478	874124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000872	0000001	100.00	16/02/2018	0000000104426	020478	874125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000873	0000001	100.00	16/02/2018	0000000104426	020478	874126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000874	0000001	100.00	16/02/2018	0000000104426	020478	874127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000875	0000001	100.00	16/02/2018	0000000104426	020478	874128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000876	0000001	100.00	16/02/2018	0000000104426	020478	874129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000877	0000001	100.00	16/02/2018	0000000104426	020478	874130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000878	0000001	100.00	16/02/2018	0000000104426	020478	874131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000879	0000001	100.00	16/02/2018	0000000104426	020478	874132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000880	0000001	100.00	16/02/2018	0000000104426	020478	874133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000881	0000001	100.00	16/02/2018	0000000104426	020478	874134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000882	0000001	100.00	16/02/2018	0000000104426	020478	874135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000883	0000001	100.00	16/02/2018	0000000104426	020478	874136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000884	0000001	100.00	16/02/2018	0000000104426	020478	874137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000885	0000001	100.00	16/02/2018	0000000104426	020478	874138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000886	0000001	100.00	16/02/2018	0000000104426	020478	874139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000887	0000001	100.00	16/02/2018	0000000104426	020478	874140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000888	0000001	100.00	16/02/2018	0000000104426	020478	874141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000889	0000001	100.00	16/02/2018	0000000104426	020478	874142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000890	0000001	100.00	16/02/2018	0000000104426	020478	874244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000891	0000001	100.00	16/02/2018	0000000104426	020478	874143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000892	0000001	100.00	16/02/2018	0000000104426	020478	874144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000893	0000001	100.00	16/02/2018	0000000104426	020478	874145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000894	0000001	100.00	16/02/2018	0000000104426	020478	874146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000895	0000001	100.00	16/02/2018	0000000104426	020478	874147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000896	0000001	100.00	16/02/2018	0000000104426	020478	874148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000897	0000001	100.00	16/02/2018	0000000104426	020478	874150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000898	0000001	100.00	16/02/2018	0000000104426	020478	874151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000899	0000001	100.00	16/02/2018	0000000104426	020478	874152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000900	0000001	100.00	16/02/2018	0000000104426	020478	874153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000901	0000001	100.00	16/02/2018	0000000104426	020478	874154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000902	0000001	100.00	16/02/2018	0000000104426	020478	874155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000903	0000001	100.00	16/02/2018	0000000104426	020478	874156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000904	0000001	100.00	16/02/2018	0000000104426	020478	874157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000905	0000001	100.00	16/02/2018	0000000104426	020478	874158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000906	0000001	100.00	16/02/2018	0000000104426	020478	874159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000907	0000001	100.00	16/02/2018	0000000104426	020478	874160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000908	0000001	100.00	16/02/2018	0000000104426	020478	874161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000909	0000001	100.00	16/02/2018	0000000104426	020478	874162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000910	0000001	100.00	16/02/2018	0000000104426	020478	874163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000911	0000001	100.00	16/02/2018	0000000104426	020478	874164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000912	0000001	100.00	16/02/2018	0000000104426	020478	874165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000913	0000001	100.00	16/02/2018	0000000104426	020478	874166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000914	0000001	100.00	16/02/2018	0000000104426	020478	874167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000915	0000001	100.00	16/02/2018	0000000104426	020478	874168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000916	0000001	100.00	16/02/2018	0000000104426	020478	874169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000917	0000001	100.00	16/02/2018	0000000104426	020478	874170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000918	0000001	100.00	16/02/2018	0000000104426	020478	874171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000919	0000001	100.00	16/02/2018	0000000104426	020478	874172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000920	0000001	100.00	16/02/2018	0000000104426	020478	874173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000921	0000001	100.00	16/02/2018	0000000104426	020478	874174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000922	0000001	100.00	16/02/2018	0000000104426	020478	874175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000923	0000001	100.00	16/02/2018	0000000104426	020478	874176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000924	0000001	100.00	16/02/2018	0000000104426	020478	874177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000925	0000001	100.00	16/02/2018	0000000104426	020478	874178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000926	0000001	100.00	16/02/2018	0000000104426	020478	874179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000927	0000001	100.00	16/02/2018	0000000104426	020478	874180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000928	0000001	100.00	16/02/2018	0000000104426	020478	874181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000929	0000001	100.00	16/02/2018	0000000104426	020478	874182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000930	0000001	100.00	16/02/2018	0000000104426	020478	874183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000931	0000001	100.00	16/02/2018	0000000104426	020478	874184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000932	0000001	100.00	16/02/2018	0000000104426	020478	874185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000933	0000001	100.00	16/02/2018	0000000104426	020478	874186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000934	0000001	100.00	16/02/2018	0000000104426	020478	874187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000935	0000001	100.00	16/02/2018	0000000104426	020478	874188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000936	0000001	100.00	16/02/2018	0000000104426	020478	874189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000937	0000001	100.00	16/02/2018	0000000104426	020478	874190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000938	0000001	100.00	16/02/2018	0000000104426	020478	874191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000939	0000001	100.00	16/02/2018	0000000104426	020478	874192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000940	0000001	100.00	16/02/2018	0000000104426	020478	874193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000941	0000001	100.00	16/02/2018	0000000104426	020478	874245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000942	0000001	100.00	16/02/2018	0000000104426	020478	874194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000943	0000001	100.00	16/02/2018	0000000104426	020478	874195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000944	0000001	100.00	16/02/2018	0000000104426	020478	874196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000945	0000001	100.00	16/02/2018	0000000104426	020478	874197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000946	0000001	100.00	16/02/2018	0000000104426	020478	874198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000947	0000001	100.00	16/02/2018	0000000104426	020478	874199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000948	0000001	100.00	16/02/2018	0000000104426	020478	874200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000949	0000001	100.00	16/02/2018	0000000104426	020478	874201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000950	0000001	100.00	16/02/2018	0000000104426	020478	874202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000951	0000001	100.00	16/02/2018	0000000104426	020478	874203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000957	0000001	100.00	16/02/2018	0000000104426	020478	874204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000958	0000001	100.00	16/02/2018	0000000104426	020478	874205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000959	0000001	100.00	16/02/2018	0000000104426	020478	874206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000960	0000001	100.00	16/02/2018	0000000104426	020478	874207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000961	0000001	100.00	16/02/2018	0000000104426	020478	874208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000962	0000001	100.00	16/02/2018	0000000104426	020478	874209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000963	0000001	100.00	16/02/2018	0000000104426	020478	874210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000964	0000001	100.00	16/02/2018	0000000104426	020478	874211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000965	0000001	100.00	16/02/2018	0000000104426	020478	874212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000966	0000001	100.00	16/02/2018	0000000104426	020478	874213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000967	0000001	100.00	16/02/2018	0000000104426	020478	874214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000968	0000001	100.00	16/02/2018	0000000104426	020478	874215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000969	0000001	100.00	16/02/2018	0000000104426	020478	874216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000970	0000001	100.00	16/02/2018	0000000104426	020478	874217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000971	0000001	100.00	16/02/2018	0000000104426	020478	874218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000972	0000001	100.00	16/02/2018	0000000104426	020478	874219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000973	0000001	100.00	16/02/2018	0000000104426	020478	874220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000974	0000001	100.00	16/02/2018	0000000104426	020478	874221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000975	0000001	100.00	16/02/2018	0000000104426	020478	874222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000976	0000001	100.00	16/02/2018	0000000104426	020478	874223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000977	0000001	100.00	16/02/2018	0000000104426	020478	874224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000978	0000001	100.00	16/02/2018	0000000104426	020478	874225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000979	0000001	100.00	16/02/2018	0000000104426	020478	874226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000980	0000001	100.00	16/02/2018	0000000104426	020478	874227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000981	0000001	100.00	16/02/2018	0000000104426	020478	874228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000982	0000001	100.00	16/02/2018	0000000104426	020478	874229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000983	0000001	100.00	16/02/2018	0000000104426	020478	874230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000984	0000001	100.00	16/02/2018	0000000104426	020478	874231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000985	0000001	100.00	16/02/2018	0000000104426	020478	874232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000986	0000001	100.00	16/02/2018	0000000104426	020478	874233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000987	0000001	100.00	16/02/2018	0000000104426	020478	874234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000988	0000001	100.00	16/02/2018	0000000104426	020478	874235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000989	0000001	100.00	16/02/2018	0000000104426	020478	874236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000990	0000001	100.00	16/02/2018	0000000104426	020478	874237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000991	0000001	100.00	16/02/2018	0000000104426	020478	874238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000992	0000001	100.00	16/02/2018	0000000104426	020478	874239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000993	0000001	100.00	16/02/2018	0000000104426	020478	874246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000994	0000001	100.00	16/02/2018	0000000104426	020478	874240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000995	0000001	100.00	16/02/2018	0000000104426	020478	874241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000996	0000001	100.00	16/02/2018	0000000104426	020478	874242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000997	0000001	100.00	16/02/2018	0000000104426	020478	874247	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000776	0000001	1148.81	16/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000778	0000001	1450.46	16/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000779	0000001	1135.71	16/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000780	0000001	2058.83	16/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000952	0000001	8.65	16/02/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000953	0000001	500.00	16/02/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001013	0000001	195236.03	19/02/2018	0000000124087	020478	000000	44037.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001014	0000001	47912.10	19/02/2018	0000000124087	020478	000000	9927.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001016	0000001	24268.93	19/02/2018	0000000850012	020478	000000	4117.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001017	0000001	38300.00	19/02/2018	0000000850012	020478	000000	6897.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001018	0000001	20640.63	19/02/2018	0000000850012	020478	000000	2800.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000999	0000001	9.70	19/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001021	0000001	13833.33	19/02/2018	0000000850012	020478	000000	1613.21	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000998	0000001	9.70	19/02/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001015	0000001	600.00	19/02/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001019	0000001	14760.10	19/02/2018	0000000850012	020478	000000	1764.26	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001023	0000001	5088.00	19/02/2018	0000000850012	020478	000000	407.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	9.70	19/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	753.63	19/02/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	46388.20	19/02/2018	0000000188956	020478	000000	7798.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	13000.00	19/02/2018	0000006240237	001668	000000	1759.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	8731.80	19/02/2018	0000000188956	020478	000000	4010.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	4320.00	19/02/2018	0000006240237	001668	000000	150.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	8268.30	19/02/2018	0000000188956	020478	000000	3530.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	1850.00	19/02/2018	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	5070.00	19/02/2018	0000000188956	020478	000000	956.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	14596.00	19/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	9874.00	19/02/2018	0000000188956	020478	000000	4575.82	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001022	0000001	2750.00	19/02/2018	0000000850012	020478	000000	220.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001020	0000001	25987.00	19/02/2018	0000000850012	020478	000000	4834.71	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000740	0000001	2000.00	20/02/2018	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000607	0000001	125.00	20/02/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	8.65	20/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	40.00	20/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	60.00	20/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	60.00	20/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	90.00	20/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001026	0000001	300.00	20/02/2018	0000000104426	020478	874248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001031	0000001	100.00	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001032	0000001	800.00	20/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000602	0000001	25.00	20/02/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0001027	0000001	543.68	20/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001036	0000001	9.70	20/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001037	0000001	9.70	20/02/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001033	0000001	647.34	20/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001001	0000001	4500.05	20/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001028	0000001	600.00	20/02/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001029	0000001	615.00	20/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000603	0000001	45.00	20/02/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000604	0000001	80.00	20/02/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000605	0000001	80.00	20/02/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000606	0000001	125.00	20/02/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001035	0000001	119.40	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000502	0000001	2080.00	20/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000781	0000001	73.52	21/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000612	0000001	500.00	21/02/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001000	0000001	500.00	21/02/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001025	0000001	150.00	21/02/2018	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000001	450.00	21/02/2018	0000000850012	020478	000000	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001060	0000001	480.00	21/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001061	0000001	1200.00	21/02/2018	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001039	0000001	93.60	21/02/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001056	0000001	391.14	21/02/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001059	0000001	29.10	21/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001041	0000001	60.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001043	0000001	50.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001044	0000001	32.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001045	0000001	50.18	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001046	0000001	42.08	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001047	0000001	28.58	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001048	0000001	71.75	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001049	0000001	31.28	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001050	0000001	39.51	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001051	0000001	18.90	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001052	0000001	60.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001053	0000001	60.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001054	0000001	60.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001055	0000001	70.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001057	0000001	60.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001058	0000001	60.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	28.20	21/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001064	0000001	19.40	22/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001066	0000001	7292.80	23/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001070	0000001	19.40	23/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001061	0000002	1200.00	23/02/2018	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001063	0000001	1109.53	23/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001038	0000001	300.00	23/02/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001062	0000001	1349.59	23/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001067	0000001	40.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001069	0000001	17.96	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001071	0000001	62.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001072	0000001	250.00	23/02/2018	0000000104426	020478	874250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001073	0000001	91.66	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001074	0000001	200.00	23/02/2018	0000000104426	020478	874249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001075	0000001	139.69	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001076	0000001	81.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001077	0000001	45.67	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001078	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001079	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001080	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001081	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001082	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001083	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001084	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001085	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001086	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001087	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001088	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001089	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001090	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001091	0000001	60.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	165.11	23/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	260.05	23/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	124.04	23/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001042	0000001	24610.73	23/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001103	0000001	470.00	26/02/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001104	0000001	470.00	26/02/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001108	0000001	1000.00	26/02/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001109	0000001	5500.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001110	0000001	5500.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	8.65	26/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	29.10	26/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000002	8268.30	26/02/2018	0000000188956	020478	000000	3530.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000002	8731.80	26/02/2018	0000000188956	020478	000000	4010.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000002	46388.20	26/02/2018	0000000188956	020478	000000	7798.68	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001092	0000001	50.00	26/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001105	0000001	600.00	26/02/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001120	0000001	162.00	26/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001093	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001094	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001095	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001096	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001097	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001098	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001099	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001100	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001101	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001102	0000001	350.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001107	0000001	500.00	26/02/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001106	0000001	2000.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001111	0000001	1800.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001040	0000001	650.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001113	0000001	1800.00	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001117	0000001	48.50	26/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001118	0000001	42.00	26/02/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001119	0000001	43.59	26/02/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001125	0000001	29.10	27/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001115	0000001	6000.00	27/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001121	0000001	400.00	27/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001122	0000001	800.00	27/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001124	0000001	150.00	27/02/2018	0000000104426	020478	874251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001130	0000001	954.00	28/02/2018	0000000231207	020478	000000	76.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001132	0000001	4562.00	28/02/2018	0000000238139	020478	000000	381.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001148	0000001	60.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001149	0000001	80.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001150	0000001	60.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001151	0000001	80.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001152	0000001	60.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001153	0000001	60.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001154	0000001	55.11	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001155	0000001	85.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001156	0000001	80.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001157	0000001	60.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001158	0000001	26.57	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001159	0000001	64.24	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001160	0000001	29.11	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001161	0000001	60.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001162	0000001	27.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001163	0000001	60.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001116	0000001	2314.05	28/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001123	0000001	500.00	28/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001126	0000001	3515.50	28/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001129	0000001	600.00	28/02/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001142	0000001	3816.00	28/02/2018	0000000850012	020478	000000	305.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001146	0000001	82.94	28/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001112	0000001	3500.00	28/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001127	0000001	1951.10	28/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001128	0000001	1.04	28/02/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001147	0000001	9.70	28/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001136	0000001	2554.00	28/02/2018	0000000850012	020478	000000	204.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001138	0000001	954.00	28/02/2018	0000000124087	020478	000000	76.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001140	0000001	5508.00	28/02/2018	0000000124087	020478	000000	440.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000582	0000001	103.39	28/02/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000585	0000001	593.00	28/02/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	14503.00	28/02/2018	0000000188956	020478	000000	1405.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	2560.00	28/02/2018	0000006240237	001668	000000	46.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	1100.00	28/02/2018	0000000188956	020478	000000	1099.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	8900.00	28/02/2018	0000006240237	001668	000000	730.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	3304.00	28/02/2018	0000000188956	020478	000000	285.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	1908.00	28/02/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	2804.00	28/02/2018	0000000188956	020478	000000	519.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	2380.00	28/02/2018	0000006240237	001668	000000	112.45	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001134	0000001	13586.00	28/02/2018	0000000850012	020478	000000	1086.88	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000580	0000001	282.15	28/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000581	0000001	282.15	28/02/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	211.70	28/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	9.70	28/02/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	8.65	28/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	4400.00	28/02/2018	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	2200.00	28/02/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	8.65	01/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	4.55	01/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	845.40	01/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	1399.96	01/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	1109.20	01/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	1086.99	01/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	34.73	01/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	648.44	01/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001166	0000001	8.65	01/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001170	0000001	775.71	01/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001171	0000001	243.32	01/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001172	0000001	1264.76	01/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001173	0000001	532.50	01/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001174	0000001	999.50	01/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001175	0000001	1446.51	01/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001176	0000001	942.79	01/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001168	0000001	4.55	01/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001164	0000001	9.70	01/03/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001165	0000001	9.70	01/03/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001167	0000001	4.55	01/03/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001169	0000001	431.50	01/03/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001179	0000001	9.70	02/03/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001145	0000001	59.50	02/03/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001177	0000001	90.63	02/03/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001178	0000001	29.10	02/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000956	0000001	265.00	02/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001180	0000001	14903.21	02/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000954	0000001	175.00	02/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001144	0000001	833.00	02/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	2200.00	02/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	9.70	02/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	105.00	02/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	35.00	02/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	35.00	02/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001065	0000001	8893.79	02/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	238.00	02/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	105.00	05/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	35.00	05/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	35.00	05/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	134.74	05/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	219.15	05/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001261	0000001	75.72	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001262	0000001	73.06	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001269	0000001	73.06	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001271	0000001	134.49	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001184	0000001	175.00	05/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000589	0000001	288.00	05/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001182	0000001	265.00	05/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001205	0000001	120.00	05/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001273	0000001	73.05	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001277	0000001	387.69	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	1008.00	05/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	73.05	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	91.75	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001203	0000001	19.40	05/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001266	0000001	134.49	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001264	0000001	73.05	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001183	0000001	35.00	05/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001185	0000001	26.64	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001187	0000001	17.96	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001188	0000001	35.27	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001190	0000001	60.00	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001192	0000001	60.00	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001193	0000001	60.00	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001194	0000001	60.00	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001196	0000001	56.11	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001197	0000001	50.00	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001199	0000001	72.00	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001280	0000001	73.05	05/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001282	0000001	100.00	06/03/2018	0000000104426	020478	874324	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001283	0000001	100.00	06/03/2018	0000000104426	020478	874325	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001284	0000001	100.00	06/03/2018	0000000104426	020478	874326	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001285	0000001	100.00	06/03/2018	0000000104426	020478	874327	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001286	0000001	100.00	06/03/2018	0000000104426	020478	874328	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001287	0000001	100.00	06/03/2018	0000000104426	020478	874329	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001288	0000001	100.00	06/03/2018	0000000104426	020478	874330	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001289	0000001	100.00	06/03/2018	0000000104426	020478	874331	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001290	0000001	100.00	06/03/2018	0000000104426	020478	874332	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001291	0000001	100.00	06/03/2018	0000000104426	020478	874333	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001292	0000001	100.00	06/03/2018	0000000104426	020478	874334	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001293	0000001	100.00	06/03/2018	0000000104426	020478	874335	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001294	0000001	100.00	06/03/2018	0000000104426	020478	874337	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001295	0000001	100.00	06/03/2018	0000000104426	020478	874336	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001296	0000001	100.00	06/03/2018	0000000104426	020478	874338	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001297	0000001	100.00	06/03/2018	0000000104426	020478	874339	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001298	0000001	100.00	06/03/2018	0000000104426	020478	874340	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001299	0000001	100.00	06/03/2018	0000000104426	020478	874341	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001300	0000001	100.00	06/03/2018	0000000104426	020478	874342	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001301	0000001	100.00	06/03/2018	0000000104426	020478	874343	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001302	0000001	100.00	06/03/2018	0000000104426	020478	874344	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001303	0000001	100.00	06/03/2018	0000000104426	020478	874345	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001304	0000001	100.00	06/03/2018	0000000104426	020478	874346	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001305	0000001	100.00	06/03/2018	0000000104426	020478	874347	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001306	0000001	100.00	06/03/2018	0000000104426	020478	874348	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001307	0000001	100.00	06/03/2018	0000000104426	020478	874349	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001308	0000001	100.00	06/03/2018	0000000104426	020478	874350	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001309	0000001	100.00	06/03/2018	0000000104426	020478	874351	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001310	0000001	100.00	06/03/2018	0000000104426	020478	874352	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001311	0000001	100.00	06/03/2018	0000000104426	020478	874354	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001312	0000001	100.00	06/03/2018	0000000104426	020478	874355	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001314	0000001	100.00	06/03/2018	0000000104426	020478	874356	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001315	0000001	100.00	06/03/2018	0000000104426	020478	874357	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001316	0000001	100.00	06/03/2018	0000000104426	020478	874359	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001317	0000001	100.00	06/03/2018	0000000104426	020478	874360	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001318	0000001	100.00	06/03/2018	0000000104426	020478	874361	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001320	0000001	100.00	06/03/2018	0000000104426	020478	874362	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001321	0000001	100.00	06/03/2018	0000000104426	020478	874363	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001322	0000001	100.00	06/03/2018	0000000104426	020478	874364	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001323	0000001	100.00	06/03/2018	0000000104426	020478	874365	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001324	0000001	100.00	06/03/2018	0000000104426	020478	874366	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001325	0000001	100.00	06/03/2018	0000000104426	020478	874367	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001326	0000001	100.00	06/03/2018	0000000104426	020478	874368	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001327	0000001	100.00	06/03/2018	0000000104426	020478	874369	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001328	0000001	100.00	06/03/2018	0000000104426	020478	874370	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001329	0000001	100.00	06/03/2018	0000000104426	020478	874371	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001330	0000001	100.00	06/03/2018	0000000104426	020478	874372	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001331	0000001	100.00	06/03/2018	0000000104426	020478	874373	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001332	0000001	100.00	06/03/2018	0000000104426	020478	874358	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001333	0000001	100.00	06/03/2018	0000000104426	020478	874374	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001334	0000001	100.00	06/03/2018	0000000104426	020478	874375	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001335	0000001	100.00	06/03/2018	0000000104426	020478	874376	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001336	0000001	100.00	06/03/2018	0000000104426	020478	874377	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001337	0000001	100.00	06/03/2018	0000000104426	020478	874378	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001338	0000001	100.00	06/03/2018	0000000104426	020478	874379	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001339	0000001	100.00	06/03/2018	0000000104426	020478	874380	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001340	0000001	100.00	06/03/2018	0000000104426	020478	874381	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001341	0000001	100.00	06/03/2018	0000000104426	020478	874382	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001342	0000001	100.00	06/03/2018	0000000104426	020478	874383	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001343	0000001	100.00	06/03/2018	0000000104426	020478	874384	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001344	0000001	100.00	06/03/2018	0000000104426	020478	874385	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001345	0000001	100.00	06/03/2018	0000000104426	020478	874386	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001346	0000001	100.00	06/03/2018	0000000104426	020478	874387	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001347	0000001	100.00	06/03/2018	0000000104426	020478	874388	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001348	0000001	100.00	06/03/2018	0000000104426	020478	874389	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001349	0000001	100.00	06/03/2018	0000000104426	020478	874390	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001350	0000001	100.00	06/03/2018	0000000104426	020478	874391	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001351	0000001	100.00	06/03/2018	0000000104426	020478	874392	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001352	0000001	100.00	06/03/2018	0000000104426	020478	874393	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001353	0000001	100.00	06/03/2018	0000000104426	020478	874394	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001354	0000001	100.00	06/03/2018	0000000104426	020478	874395	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001355	0000001	100.00	06/03/2018	0000000104426	020478	874396	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001356	0000001	100.00	06/03/2018	0000000104426	020478	874397	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001357	0000001	100.00	06/03/2018	0000000104426	020478	874400	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001358	0000001	100.00	06/03/2018	0000000104426	020478	874398	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001359	0000001	100.00	06/03/2018	0000000104426	020478	874399	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001206	0000001	100.00	06/03/2018	0000000104426	020478	874252	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001207	0000001	100.00	06/03/2018	0000000104426	020478	874253	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001208	0000001	100.00	06/03/2018	0000000104426	020478	874254	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001209	0000001	100.00	06/03/2018	0000000104426	020478	874255	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001210	0000001	100.00	06/03/2018	0000000104426	020478	874256	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001211	0000001	100.00	06/03/2018	0000000104426	020478	874257	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001212	0000001	100.00	06/03/2018	0000000104426	020478	874258	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001213	0000001	100.00	06/03/2018	0000000104426	020478	874259	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001214	0000001	100.00	06/03/2018	0000000104426	020478	874260	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001215	0000001	100.00	06/03/2018	0000000104426	020478	874261	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001216	0000001	100.00	06/03/2018	0000000104426	020478	874262	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001217	0000001	100.00	06/03/2018	0000000104426	020478	874263	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001218	0000001	100.00	06/03/2018	0000000104426	020478	874264	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001219	0000001	100.00	06/03/2018	0000000104426	020478	874265	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001220	0000001	100.00	06/03/2018	0000000104426	020478	874266	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001221	0000001	100.00	06/03/2018	0000000104426	020478	874267	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001222	0000001	100.00	06/03/2018	0000000104426	020478	874268	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001223	0000001	100.00	06/03/2018	0000000104426	020478	874269	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001224	0000001	100.00	06/03/2018	0000000104426	020478	874270	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001225	0000001	100.00	06/03/2018	0000000104426	020478	874271	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001226	0000001	100.00	06/03/2018	0000000104426	020478	874272	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001227	0000001	100.00	06/03/2018	0000000104426	020478	874273	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001228	0000001	100.00	06/03/2018	0000000104426	020478	874274	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001229	0000001	100.00	06/03/2018	0000000104426	020478	874275	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001230	0000001	100.00	06/03/2018	0000000104426	020478	874276	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001231	0000001	100.00	06/03/2018	0000000104426	020478	874277	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001232	0000001	100.00	06/03/2018	0000000104426	020478	874278	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001233	0000001	100.00	06/03/2018	0000000104426	020478	874279	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001234	0000001	100.00	06/03/2018	0000000104426	020478	874280	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001235	0000001	100.00	06/03/2018	0000000104426	020478	874281	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001236	0000001	100.00	06/03/2018	0000000104426	020478	874282	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001237	0000001	100.00	06/03/2018	0000000104426	020478	874283	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001238	0000001	100.00	06/03/2018	0000000104426	020478	874284	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001239	0000001	100.00	06/03/2018	0000000104426	020478	874285	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001240	0000001	100.00	06/03/2018	0000000104426	020478	874286	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001241	0000001	100.00	06/03/2018	0000000104426	020478	874287	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001242	0000001	100.00	06/03/2018	0000000104426	020478	874288	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001243	0000001	100.00	06/03/2018	0000000104426	020478	874289	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001244	0000001	100.00	06/03/2018	0000000104426	020478	874290	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001245	0000001	100.00	06/03/2018	0000000104426	020478	874291	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001246	0000001	100.00	06/03/2018	0000000104426	020478	874292	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001247	0000001	100.00	06/03/2018	0000000104426	020478	874293	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001248	0000001	100.00	06/03/2018	0000000104426	020478	874294	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001249	0000001	100.00	06/03/2018	0000000104426	020478	874295	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001250	0000001	100.00	06/03/2018	0000000104426	020478	874296	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001251	0000001	100.00	06/03/2018	0000000104426	020478	874297	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001252	0000001	100.00	06/03/2018	0000000104426	020478	874298	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001253	0000001	100.00	06/03/2018	0000000104426	020478	874299	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001254	0000001	100.00	06/03/2018	0000000104426	020478	874300	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001255	0000001	100.00	06/03/2018	0000000104426	020478	874301	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001256	0000001	100.00	06/03/2018	0000000104426	020478	874309	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001257	0000001	100.00	06/03/2018	0000000104426	020478	874310	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001259	0000001	100.00	06/03/2018	0000000104426	020478	874311	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001260	0000001	100.00	06/03/2018	0000000104426	020478	874312	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001263	0000001	100.00	06/03/2018	0000000104426	020478	874313	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001265	0000001	100.00	06/03/2018	0000000104426	020478	874314	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001267	0000001	100.00	06/03/2018	0000000104426	020478	874315	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001268	0000001	100.00	06/03/2018	0000000104426	020478	874316	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001270	0000001	100.00	06/03/2018	0000000104426	020478	874317	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001272	0000001	100.00	06/03/2018	0000000104426	020478	874318	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001274	0000001	100.00	06/03/2018	0000000104426	020478	874319	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001275	0000001	100.00	06/03/2018	0000000104426	020478	874320	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001276	0000001	100.00	06/03/2018	0000000104426	020478	874321	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001278	0000001	100.00	06/03/2018	0000000104426	020478	874322	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001279	0000001	100.00	06/03/2018	0000000104426	020478	874323	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0001375	0000001	29.10	06/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001319	0000001	470.00	06/03/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001189	0000001	40.00	06/03/2018	0000066720034	001668	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001191	0000001	90.00	06/03/2018	0000066720034	001668	000000	4.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001198	0000001	30.00	06/03/2018	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001201	0000001	155.00	06/03/2018	0000066720034	001668	000000	7.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001202	0000001	636.00	06/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001204	0000001	1433.00	06/03/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 22.585-1-PNAE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001030	0000001	600.00	06/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001002	0000001	1709.00	06/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001024	0000001	1320.00	06/03/2018	0000066720034	001668	000000	66.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001392	0000001	8.65	06/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	17.30	06/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	36.00	06/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	130.00	06/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	150.00	06/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001186	0000001	60.00	06/03/2018	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001195	0000001	80.00	06/03/2018	0000000850012	020478	000000	4.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001200	0000001	80.00	06/03/2018	0000000850012	020478	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	40.00	06/03/2018	0000006240237	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	10.00	06/03/2018	0000006240237	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	30.00	06/03/2018	0000006240237	001668	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	650.00	07/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	9.70	07/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	240.00	07/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001360	0000001	100.00	07/03/2018	0000000104426	020478	874401	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001361	0000001	100.00	07/03/2018	0000000104426	020478	874402	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001362	0000001	100.00	07/03/2018	0000000104426	020478	874403	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001363	0000001	100.00	07/03/2018	0000000104426	020478	874405	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001364	0000001	100.00	07/03/2018	0000000104426	020478	874406	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001365	0000001	100.00	07/03/2018	0000000104426	020478	874408	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001366	0000001	100.00	07/03/2018	0000000104426	020478	874409	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001367	0000001	100.00	07/03/2018	0000000104426	020478	874411	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001368	0000001	100.00	07/03/2018	0000000104426	020478	874412	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001369	0000001	100.00	07/03/2018	0000000104426	020478	874413	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001370	0000001	100.00	07/03/2018	0000000104426	020478	874414	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001371	0000001	100.00	07/03/2018	0000000104426	020478	874415	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001372	0000001	100.00	07/03/2018	0000000104426	020478	874416	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001374	0000001	100.00	07/03/2018	0000000104426	020478	874417	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001376	0000001	100.00	07/03/2018	0000000104426	020478	874418	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001377	0000001	100.00	07/03/2018	0000000104426	020478	874419	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001378	0000001	100.00	07/03/2018	0000000104426	020478	874420	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001379	0000001	100.00	07/03/2018	0000000104426	020478	874421	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001380	0000001	100.00	07/03/2018	0000000104426	020478	874422	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001381	0000001	100.00	07/03/2018	0000000104426	020478	874423	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001382	0000001	100.00	07/03/2018	0000000104426	020478	874424	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001383	0000001	100.00	07/03/2018	0000000104426	020478	874425	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001384	0000001	100.00	07/03/2018	0000000104426	020478	874426	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001385	0000001	100.00	07/03/2018	0000000104426	020478	874427	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001386	0000001	100.00	07/03/2018	0000000104426	020478	874428	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001387	0000001	100.00	07/03/2018	0000000104426	020478	874429	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001388	0000001	100.00	07/03/2018	0000000104426	020478	874430	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001389	0000001	100.00	07/03/2018	0000000104426	020478	874431	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001390	0000001	100.00	07/03/2018	0000000104426	020478	874432	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001391	0000001	100.00	07/03/2018	0000000104426	020478	874433	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001393	0000001	100.00	07/03/2018	0000000104426	020478	874434	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001394	0000001	100.00	07/03/2018	0000000104426	020478	874435	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001395	0000001	100.00	07/03/2018	0000000104426	020478	874436	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001396	0000001	100.00	07/03/2018	0000000104426	020478	874437	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001397	0000001	100.00	07/03/2018	0000000104426	020478	874438	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001398	0000001	100.00	07/03/2018	0000000104426	020478	874439	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001399	0000001	100.00	07/03/2018	0000000104426	020478	874440	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001400	0000001	100.00	07/03/2018	0000000104426	020478	874441	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001401	0000001	100.00	07/03/2018	0000000104426	020478	874442	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001402	0000001	100.00	07/03/2018	0000000104426	020478	874443	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001403	0000001	100.00	07/03/2018	0000000104426	020478	874444	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001404	0000001	100.00	07/03/2018	0000000104426	020478	874445	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001405	0000001	100.00	07/03/2018	0000000104426	020478	874446	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001406	0000001	100.00	07/03/2018	0000000104426	020478	874447	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001407	0000001	100.00	07/03/2018	0000000104426	020478	874448	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001408	0000001	100.00	07/03/2018	0000000104426	020478	874449	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001409	0000001	100.00	07/03/2018	0000000104426	020478	874450	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001410	0000001	100.00	07/03/2018	0000000104426	020478	874451	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001411	0000001	100.00	07/03/2018	0000000104426	020478	874452	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001412	0000001	100.00	07/03/2018	0000000104426	020478	874453	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001413	0000001	100.00	07/03/2018	0000000104426	020478	874454	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001414	0000001	100.00	07/03/2018	0000000104426	020478	874455	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001415	0000001	100.00	07/03/2018	0000000104426	020478	874456	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001416	0000001	100.00	07/03/2018	0000000104426	020478	874457	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001417	0000001	100.00	07/03/2018	0000000104426	020478	874458	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001418	0000001	100.00	07/03/2018	0000000104426	020478	874469	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001419	0000001	100.00	07/03/2018	0000000104426	020478	874470	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001420	0000001	100.00	07/03/2018	0000000104426	020478	874471	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001421	0000001	100.00	07/03/2018	0000000104426	020478	874462	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001422	0000001	100.00	07/03/2018	0000000104426	020478	874463	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001423	0000001	100.00	07/03/2018	0000000104426	020478	874464	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001424	0000001	100.00	07/03/2018	0000000104426	020478	874465	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001425	0000001	100.00	07/03/2018	0000000104426	020478	874466	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001426	0000001	100.00	07/03/2018	0000000104426	020478	874467	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001427	0000001	100.00	07/03/2018	0000000104426	020478	874468	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001428	0000001	100.00	07/03/2018	0000000104426	020478	874472	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001429	0000001	100.00	07/03/2018	0000000104426	020478	874473	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001430	0000001	100.00	07/03/2018	0000000104426	020478	874474	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001431	0000001	100.00	07/03/2018	0000000104426	020478	874475	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001433	0000001	100.00	07/03/2018	0000000104426	020478	874476	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001434	0000001	100.00	07/03/2018	0000000104426	020478	874477	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001435	0000001	100.00	07/03/2018	0000000104426	020478	874478	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001436	0000001	100.00	07/03/2018	0000000104426	020478	874479	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001437	0000001	100.00	07/03/2018	0000000104426	020478	874480	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001438	0000001	100.00	07/03/2018	0000000104426	020478	874481	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001439	0000001	100.00	07/03/2018	0000000104426	020478	874482	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001440	0000001	100.00	07/03/2018	0000000104426	020478	874483	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001441	0000001	100.00	07/03/2018	0000000104426	020478	874484	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001442	0000001	100.00	07/03/2018	0000000104426	020478	874485	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001443	0000001	100.00	07/03/2018	0000000104426	020478	874486	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001444	0000001	100.00	07/03/2018	0000000104426	020478	874487	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001445	0000001	100.00	07/03/2018	0000000104426	020478	874488	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001446	0000001	100.00	07/03/2018	0000000104426	020478	874489	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001447	0000001	100.00	07/03/2018	0000000104426	020478	874490	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001448	0000001	100.00	07/03/2018	0000000104426	020478	874491	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001449	0000001	100.00	07/03/2018	0000000104426	020478	874492	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001450	0000001	100.00	07/03/2018	0000000104426	020478	874493	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001451	0000001	100.00	07/03/2018	0000000104426	020478	874494	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001452	0000001	100.00	07/03/2018	0000000104426	020478	874495	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001453	0000001	100.00	07/03/2018	0000000104426	020478	874496	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001454	0000001	100.00	07/03/2018	0000000104426	020478	874497	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001455	0000001	100.00	07/03/2018	0000000104426	020478	874498	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001456	0000001	100.00	07/03/2018	0000000104426	020478	874499	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001457	0000001	100.00	07/03/2018	0000000104426	020478	874500	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001458	0000001	100.00	07/03/2018	0000000104426	020478	874501	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001459	0000001	100.00	07/03/2018	0000000104426	020478	874502	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001460	0000001	100.00	07/03/2018	0000000104426	020478	874503	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001461	0000001	100.00	07/03/2018	0000000104426	020478	874504	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001462	0000001	100.00	07/03/2018	0000000104426	020478	874505	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001463	0000001	100.00	07/03/2018	0000000104426	020478	874506	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001464	0000001	100.00	07/03/2018	0000000104426	020478	874507	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001465	0000001	100.00	07/03/2018	0000000104426	020478	874508	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001466	0000001	100.00	07/03/2018	0000000104426	020478	874509	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001467	0000001	100.00	07/03/2018	0000000104426	020478	874510	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001468	0000001	100.00	07/03/2018	0000000104426	020478	874511	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001469	0000001	100.00	07/03/2018	0000000104426	020478	874512	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001470	0000001	100.00	07/03/2018	0000000104426	020478	874513	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001471	0000001	100.00	07/03/2018	0000000104426	020478	874514	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001472	0000001	100.00	07/03/2018	0000000104426	020478	874515	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001473	0000001	100.00	07/03/2018	0000000104426	020478	874516	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001474	0000001	100.00	07/03/2018	0000000104426	020478	874517	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001475	0000001	100.00	07/03/2018	0000000104426	020478	874518	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001476	0000001	100.00	07/03/2018	0000000104426	020478	874519	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001477	0000001	100.00	07/03/2018	0000000104426	020478	874520	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001478	0000001	100.00	07/03/2018	0000000104426	020478	874521	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001479	0000001	100.00	07/03/2018	0000000104426	020478	874522	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001480	0000001	100.00	08/03/2018	0000000104426	020478	874523	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001481	0000001	100.00	08/03/2018	0000000104426	020478	874524	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001482	0000001	100.00	08/03/2018	0000000104426	020478	874525	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001483	0000001	100.00	08/03/2018	0000000104426	020478	874526	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001484	0000001	100.00	08/03/2018	0000000104426	020478	874527	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001485	0000001	100.00	08/03/2018	0000000104426	020478	874528	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001486	0000001	100.00	08/03/2018	0000000104426	020478	874529	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001487	0000001	100.00	08/03/2018	0000000104426	020478	874530	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001488	0000001	100.00	08/03/2018	0000000104426	020478	874531	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001489	0000001	100.00	08/03/2018	0000000104426	020478	874532	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001490	0000001	100.00	08/03/2018	0000000104426	020478	874533	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001491	0000001	100.00	08/03/2018	0000000104426	020478	874534	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001492	0000001	100.00	08/03/2018	0000000104426	020478	874535	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001493	0000001	100.00	08/03/2018	0000000104426	020478	874536	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001494	0000001	100.00	08/03/2018	0000000104426	020478	874537	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001495	0000001	100.00	08/03/2018	0000000104426	020478	874538	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001496	0000001	100.00	08/03/2018	0000000104426	020478	874539	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001497	0000001	100.00	08/03/2018	0000000104426	020478	874540	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001498	0000001	100.00	08/03/2018	0000000104426	020478	874541	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001499	0000001	100.00	08/03/2018	0000000104426	020478	874542	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001500	0000001	100.00	08/03/2018	0000000104426	020478	874543	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001501	0000001	100.00	08/03/2018	0000000104426	020478	874544	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001502	0000001	100.00	08/03/2018	0000000104426	020478	874545	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001503	0000001	100.00	08/03/2018	0000000104426	020478	874546	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001504	0000001	100.00	08/03/2018	0000000104426	020478	874547	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001505	0000001	100.00	08/03/2018	0000000104426	020478	874548	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001506	0000001	100.00	08/03/2018	0000000104426	020478	874549	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001507	0000001	100.00	08/03/2018	0000000104426	020478	874551	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001508	0000001	100.00	08/03/2018	0000000104426	020478	874550	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001509	0000001	100.00	08/03/2018	0000000104426	020478	874552	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001510	0000001	100.00	08/03/2018	0000000104426	020478	874553	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001511	0000001	100.00	08/03/2018	0000000104426	020478	874554	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001512	0000001	100.00	08/03/2018	0000000104426	020478	874555	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001513	0000001	100.00	08/03/2018	0000000104426	020478	874556	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001514	0000001	100.00	08/03/2018	0000000104426	020478	874557	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001515	0000001	100.00	08/03/2018	0000000104426	020478	874558	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001516	0000001	100.00	08/03/2018	0000000104426	020478	874559	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001517	0000001	100.00	08/03/2018	0000000104426	020478	874560	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001518	0000001	100.00	08/03/2018	0000000104426	020478	874561	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001519	0000001	100.00	08/03/2018	0000000104426	020478	874562	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001520	0000001	100.00	08/03/2018	0000000104426	020478	874563	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001521	0000001	100.00	08/03/2018	0000000104426	020478	874564	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001522	0000001	100.00	08/03/2018	0000000104426	020478	874565	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001523	0000001	100.00	08/03/2018	0000000104426	020478	874566	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001524	0000001	100.00	08/03/2018	0000000104426	020478	874567	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001525	0000001	100.00	08/03/2018	0000000104426	020478	874568	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001526	0000001	100.00	08/03/2018	0000000104426	020478	874569	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001527	0000001	100.00	08/03/2018	0000000104426	020478	874570	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001528	0000001	100.00	08/03/2018	0000000104426	020478	874571	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001529	0000001	100.00	08/03/2018	0000000104426	020478	874572	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001530	0000001	100.00	08/03/2018	0000000104426	020478	874573	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001531	0000001	100.00	08/03/2018	0000000104426	020478	874574	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001532	0000001	100.00	08/03/2018	0000000104426	020478	874575	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001533	0000001	100.00	08/03/2018	0000000104426	020478	874576	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001534	0000001	100.00	08/03/2018	0000000104426	020478	874577	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001535	0000001	100.00	08/03/2018	0000000104426	020478	874578	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001536	0000001	100.00	08/03/2018	0000000104426	020478	874579	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001537	0000001	100.00	08/03/2018	0000000104426	020478	874580	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001538	0000001	100.00	08/03/2018	0000000104426	020478	874581	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001539	0000001	100.00	08/03/2018	0000000104426	020478	874582	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001540	0000001	100.00	08/03/2018	0000000104426	020478	874583	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001541	0000001	100.00	08/03/2018	0000000104426	020478	874584	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001542	0000001	100.00	08/03/2018	0000000104426	020478	874585	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001543	0000001	100.00	08/03/2018	0000000104426	020478	874586	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001544	0000001	100.00	08/03/2018	0000000104426	020478	874589	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001545	0000001	100.00	08/03/2018	0000000104426	020478	874590	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001546	0000001	100.00	08/03/2018	0000000104426	020478	874592	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001547	0000001	100.00	08/03/2018	0000000104426	020478	874593	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001548	0000001	100.00	08/03/2018	0000000104426	020478	874594	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001549	0000001	100.00	08/03/2018	0000000104426	020478	874595	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001550	0000001	100.00	08/03/2018	0000000104426	020478	874596	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001551	0000001	100.00	08/03/2018	0000000104426	020478	874597	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001552	0000001	100.00	08/03/2018	0000000104426	020478	874598	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001553	0000001	100.00	08/03/2018	0000000104426	020478	874599	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001554	0000001	100.00	08/03/2018	0000000104426	020478	874600	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001555	0000001	100.00	08/03/2018	0000000104426	020478	874601	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001556	0000001	100.00	08/03/2018	0000000104426	020478	874602	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001557	0000001	100.00	08/03/2018	0000000104426	020478	874603	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001558	0000001	100.00	08/03/2018	0000000104426	020478	874604	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001559	0000001	100.00	08/03/2018	0000000104426	020478	874605	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001560	0000001	100.00	08/03/2018	0000000104426	020478	874606	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001561	0000001	100.00	08/03/2018	0000000104426	020478	874607	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001562	0000001	100.00	08/03/2018	0000000104426	020478	874608	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001563	0000001	100.00	08/03/2018	0000000104426	020478	874609	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001564	0000001	100.00	08/03/2018	0000000104426	020478	874610	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001565	0000001	100.00	08/03/2018	0000000104426	020478	874611	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001566	0000001	100.00	08/03/2018	0000000104426	020478	874612	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001567	0000001	100.00	08/03/2018	0000000104426	020478	874613	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001568	0000001	100.00	08/03/2018	0000000104426	020478	874614	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001569	0000001	100.00	08/03/2018	0000000104426	020478	874615	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001570	0000001	100.00	08/03/2018	0000000104426	020478	874616	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001571	0000001	100.00	08/03/2018	0000000104426	020478	874617	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001572	0000001	100.00	08/03/2018	0000000104426	020478	874618	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001573	0000001	100.00	08/03/2018	0000000104426	020478	874619	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001574	0000001	100.00	08/03/2018	0000000104426	020478	874620	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0001579	0000001	9.70	08/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001576	0000001	2000.00	08/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001577	0000001	721.92	08/03/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001577	0000002	721.92	08/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	8.65	08/03/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	760.88	08/03/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001575	0000001	82.94	08/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001587	0000001	3264.00	09/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	2200.00	09/03/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001580	0000001	3160.99	09/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001594	0000001	19.40	09/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	615.00	09/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001582	0000001	14061.97	09/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001586	0000001	2000.00	09/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001584	0000001	100.00	09/03/2018	0000000104426	020478	874621	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001585	0000001	100.00	09/03/2018	0000000104426	020478	874622	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001595	0000001	100.00	12/03/2018	0000000104426	020478	874623	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001596	0000001	100.00	12/03/2018	0000000104426	020478	874624	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001598	0000001	100.00	12/03/2018	0000000104426	020478	874625	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
GABINETE DO PREFEITO	0001373	0000001	768.00	12/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001600	0000001	9.70	12/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001578	0000001	90.00	12/03/2018	0000000850012	020478	000000	2.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001583	0000001	1447.30	12/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001599	0000001	8.65	12/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	2100.00	12/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	9.70	12/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	90.00	12/03/2018	0000000188956	020478	000000	2.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001609	0000001	8.65	13/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001024	0000002	1320.00	13/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001613	0000001	9.70	14/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001597	0000001	7542.20	14/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001619	0000001	768.01	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001620	0000001	1308.25	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001621	0000001	769.50	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001622	0000001	1056.56	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001135	0000001	2853.06	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001008	0000001	5425.56	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001007	0000001	577.50	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001614	0000001	4100.00	15/03/2018	0000000850012	020478	000000	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	1088.64	15/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	400.68	15/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	693.84	15/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	2100.00	15/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	3616.62	15/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	4158.17	15/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	1386.00	15/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	8.65	15/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	39.23	15/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	1139.52	15/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	1681.16	15/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	1512.55	15/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	524.19	15/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	367.53	15/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001617	0000001	9.70	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001010	0000001	2873.29	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001012	0000001	8043.00	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001143	0000001	801.36	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001011	0000001	4271.11	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001003	0000001	4939.61	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001004	0000001	9427.34	15/03/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001005	0000001	40999.57	15/03/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001141	0000001	1156.68	15/03/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001139	0000001	200.34	15/03/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001137	0000001	536.34	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001615	0000001	754.00	15/03/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 22.585-1-PNAE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001618	0000001	929.79	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001623	0000001	581.50	15/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001624	0000001	1100.50	15/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001625	0000001	1491.63	15/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001627	0000001	730.45	15/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001628	0000001	1077.00	15/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001629	0000001	2311.91	15/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001630	0000001	8.65	15/03/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001006	0000001	846.51	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001009	0000001	3067.07	15/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001131	0000001	200.34	15/03/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001133	0000001	958.02	15/03/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001616	0000001	100.00	15/03/2018	0000000104426	020478	874314	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001626	0000001	409.00	15/03/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001634	0000001	830.70	16/03/2018	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001635	0000001	665.03	16/03/2018	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	240.00	16/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	1650.00	16/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	9.70	19/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	21680.00	19/03/2018	0000006240237	001668	000000	3297.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	4320.00	19/03/2018	0000006240237	001668	000000	309.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	14596.00	19/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	48071.33	19/03/2018	0000000188956	020478	000000	8100.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	9593.50	19/03/2018	0000000188956	020478	000000	4619.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	9304.83	19/03/2018	0000000188956	020478	000000	4507.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	5625.83	19/03/2018	0000000188956	020478	000000	1022.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	9444.43	19/03/2018	0000000188956	020478	000000	3567.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	1850.00	19/03/2018	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	1507.26	19/03/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001654	0000001	3116.66	19/03/2018	0000000850012	020478	000000	249.33	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001651	0000001	26791.40	19/03/2018	0000000850012	020478	000000	5008.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001649	0000001	39999.99	19/03/2018	0000000850012	020478	000000	7283.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001650	0000001	19673.96	19/03/2018	0000000850012	020478	000000	2444.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001636	0000001	19.40	19/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001652	0000001	12500.00	19/03/2018	0000000850012	020478	000000	1242.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001655	0000001	24596.33	19/03/2018	0000000850012	020478	000000	4156.21	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001656	0000001	49777.80	19/03/2018	0000000124087	020478	000000	10328.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001657	0000001	192309.31	19/03/2018	0000000124087	020478	000000	43314.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001637	0000001	9.70	19/03/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001648	0000001	15345.10	19/03/2018	0000000850012	020478	000000	1833.81	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001653	0000001	5088.00	19/03/2018	0000000850012	020478	000000	407.04	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001658	0000001	600.00	19/03/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001662	0000001	500.00	20/03/2018	0000000104426	020478	874626	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0001660	0000001	544.25	20/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001661	0000001	636.00	20/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001663	0000001	3024.00	20/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	600.00	20/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001671	0000001	4400.00	21/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001675	0000001	392.73	21/03/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001667	0000001	2450.00	21/03/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 21.782-4 - PM AREIAL - PNATE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001668	0000001	2200.00	21/03/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 21.782-4 - PM AREIAL - PNATE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001669	0000001	8800.00	21/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001670	0000001	2190.00	21/03/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 21.782-4 - PM AREIAL - PNATE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001672	0000001	3300.00	21/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001610	0000001	166.40	21/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001604	0000001	2457.00	21/03/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 22.585-1-PNAE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001606	0000001	80.00	21/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001607	0000001	125.00	21/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001664	0000001	1949.00	21/03/2018	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001676	0000001	60.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001677	0000001	60.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001678	0000001	99.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001679	0000001	60.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001680	0000001	60.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001681	0000001	100.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001682	0000001	60.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001683	0000001	60.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001684	0000001	25.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001685	0000001	80.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001686	0000001	60.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001687	0000001	150.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001688	0000001	70.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001689	0000001	42.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001690	0000001	30.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001691	0000001	60.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001605	0000001	45.00	21/03/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001611	0000001	192.00	21/03/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001608	0000001	125.00	21/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	34.60	21/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	4000.00	21/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	45.00	21/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	192.00	21/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	3510.00	21/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	212.47	22/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	39.20	22/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	157.73	22/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	1000.00	22/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	2400.00	22/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	8.65	22/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	27.53	22/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001602	0000001	21980.88	22/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001694	0000001	105.00	22/03/2018	0000000850012	020478	000000	5.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001696	0000001	162.86	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001697	0000001	216.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001698	0000001	29.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001699	0000001	60.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001700	0000001	50.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001701	0000001	36.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001702	0000001	38.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001703	0000001	60.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001704	0000001	27.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001705	0000001	60.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001706	0000001	290.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001707	0000001	130.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001708	0000001	100.00	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001601	0000001	564.43	22/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001673	0000001	2200.00	22/03/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 21.782-4 - PM AREIAL - PNATE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001674	0000001	2200.00	22/03/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 21.782-4 - PM AREIAL - PNATE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001692	0000001	2450.00	22/03/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 21.782-4 - PM AREIAL - PNATE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001693	0000001	2200.00	22/03/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 21.782-4 - PM AREIAL - PNATE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001593	0000001	71.40	22/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001709	0000001	19.40	22/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001710	0000001	59.00	22/03/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001711	0000001	2.28	22/03/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001695	0000001	500.00	22/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001665	0000001	650.00	22/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001603	0000001	217.77	22/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001633	0000001	1800.00	22/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000495	0000001	1405.50	22/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001713	0000001	0.05	23/03/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001714	0000001	9.70	23/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001719	0000001	8822.71	23/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001720	0000001	98.97	23/03/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001721	0000001	30.00	23/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001722	0000001	600.00	26/03/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001732	0000001	1000.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001743	0000001	68.00	26/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001745	0000001	130.00	26/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001716	0000001	7992.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001746	0000001	42.00	26/03/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001747	0000001	42.00	26/03/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001748	0000001	48.50	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001744	0000001	240.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001712	0000001	4396.76	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001726	0000001	1000.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001730	0000001	2000.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001731	0000001	1800.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001723	0000001	500.00	26/03/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001733	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001734	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001735	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001736	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001737	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001738	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001739	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001740	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001741	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001742	0000001	350.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001724	0000001	5500.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001725	0000001	5500.00	26/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001727	0000001	470.00	26/03/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001728	0000001	470.00	26/03/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001729	0000001	1000.00	26/03/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	2200.00	26/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	700.00	26/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	9.70	26/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001749	0000001	704.00	27/03/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001750	0000001	2314.05	27/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001718	0000001	6000.00	27/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001756	0000001	9.70	27/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001753	0000001	2500.00	27/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001753	0000002	2000.00	27/03/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001755	0000001	119.00	28/03/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001759	0000001	60.00	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001770	0000001	4703.76	28/03/2018	0000000231266	020478	000000	394.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001772	0000001	1100.00	28/03/2018	0000000078247	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001777	0000001	4562.00	28/03/2018	0000000238139	020478	000000	381.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001778	0000001	954.00	28/03/2018	0000000231207	020478	000000	76.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001781	0000001	9.70	28/03/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001782	0000001	9.70	28/03/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001783	0000001	19.40	28/03/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001779	0000001	87.30	28/03/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001780	0000001	19.40	28/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001752	0000001	600.00	28/03/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001771	0000001	4770.00	28/03/2018	0000000078247	020478	000000	381.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001751	0000001	725.00	28/03/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 22.585-1-PNAE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001754	0000001	1130.50	28/03/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001757	0000001	3796.64	28/03/2018	0000000078247	020478	000000	569.68	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001612	0000001	2101.50	28/03/2018	0000000222682	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C 22.268-2 - BRASIL CARINHOSO
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001773	0000001	2554.00	28/03/2018	0000000078247	020478	000000	204.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001775	0000001	49976.52	28/03/2018	0000000124087	020478	000000	4311.07	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001776	0000001	28976.40	28/03/2018	0000000124087	020478	000000	2318.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	600.00	28/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	2200.00	28/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	2380.00	28/03/2018	0000006240237	001668	000000	112.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	8900.00	28/03/2018	0000006240237	001668	000000	1709.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	2560.00	28/03/2018	0000006240237	001668	000000	46.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	4400.00	28/03/2018	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	1908.00	28/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	2804.00	28/03/2018	0000000188956	020478	000000	519.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	1100.00	28/03/2018	0000000188956	020478	000000	621.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	14662.00	28/03/2018	0000000188956	020478	000000	1405.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	9.70	28/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	17.30	28/03/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	3304.00	28/03/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001774	0000001	16612.40	28/03/2018	0000000078247	020478	000000	1328.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000002	3304.00	29/03/2018	0000000188956	020478	000000	285.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000002	1908.00	29/03/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000001	3515.50	29/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001717	0000001	3500.00	29/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001784	0000001	1.04	29/03/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001786	0000001	2390.75	29/03/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001804	0000001	4.55	02/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001811	0000001	198.75	02/04/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001812	0000001	1.59	02/04/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001821	0000001	82.23	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001818	0000001	73.05	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001826	0000001	387.69	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001799	0000001	240.00	02/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001816	0000001	93.59	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0000001	73.05	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001787	0000001	1201.22	02/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001788	0000001	1050.20	02/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001789	0000001	1025.18	02/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001790	0000001	1365.76	02/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001791	0000001	1245.94	02/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001792	0000001	711.38	02/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001793	0000001	426.00	02/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001796	0000001	1212.92	02/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001809	0000001	8.65	02/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001819	0000001	134.49	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001820	0000001	73.06	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001823	0000001	73.06	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001824	0000001	74.52	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001715	0000001	2740.90	02/04/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001794	0000001	565.73	02/04/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001795	0000001	219.55	02/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001800	0000001	47.83	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001801	0000001	46.49	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001802	0000001	42.74	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001803	0000001	50.16	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001805	0000001	43.53	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001806	0000001	49.37	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001807	0000001	4.55	02/04/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001808	0000001	49.41	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001810	0000001	47.81	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001813	0000001	49.57	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001814	0000001	60.00	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001815	0000001	60.00	02/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001817	0000001	73.05	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001822	0000001	73.05	02/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	355.16	02/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	1403.37	02/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	905.57	02/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	1881.48	02/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	4.55	02/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	17.30	02/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	94.99	02/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	219.15	02/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001797	0000001	582.20	02/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001798	0000001	559.50	02/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001828	0000001	50.00	03/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001829	0000001	110.00	03/04/2018	0000000104426	020478	874628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001830	0000001	200.00	03/04/2018	0000000104426	020478	874629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001831	0000001	70.00	03/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001827	0000001	19.40	03/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001769	0000001	1440.00	04/04/2018	0000000124087	020478	000000	72.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001833	0000001	60.00	04/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001834	0000001	234.50	04/04/2018	0000000104426	020478	874630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001835	0000001	150.00	04/04/2018	0000000104426	020478	874631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001836	0000001	50.00	05/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001837	0000001	100.00	05/04/2018	0000000104426	020478	874632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001838	0000001	100.00	05/04/2018	0000000104426	020478	874633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001839	0000001	100.00	05/04/2018	0000000104426	020478	874635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001840	0000001	100.00	05/04/2018	0000000104426	020478	874636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001841	0000001	100.00	05/04/2018	0000000104426	020478	874637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001842	0000001	100.00	05/04/2018	0000000104426	020478	874638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001843	0000001	100.00	05/04/2018	0000000104426	020478	874639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001844	0000001	100.00	05/04/2018	0000000104426	020478	874640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001845	0000001	100.00	05/04/2018	0000000104426	020478	874641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001846	0000001	100.00	05/04/2018	0000000104426	020478	874642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001847	0000001	100.00	05/04/2018	0000000104426	020478	874643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001848	0000001	100.00	05/04/2018	0000000104426	020478	874644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001849	0000001	100.00	05/04/2018	0000000104426	020478	874645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001850	0000001	100.00	05/04/2018	0000000104426	020478	874646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001851	0000001	100.00	05/04/2018	0000000104426	020478	874647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001852	0000001	100.00	05/04/2018	0000000104426	020478	874648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001853	0000001	100.00	05/04/2018	0000000104426	020478	874649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001854	0000001	100.00	05/04/2018	0000000104426	020478	874650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001855	0000001	100.00	05/04/2018	0000000104426	020478	874651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001856	0000001	100.00	05/04/2018	0000000104426	020478	874652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001857	0000001	100.00	05/04/2018	0000000104426	020478	874653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001858	0000001	100.00	05/04/2018	0000000104426	020478	874654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001859	0000001	100.00	05/04/2018	0000000104426	020478	874655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001861	0000001	100.00	05/04/2018	0000000104426	020478	874656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001862	0000001	100.00	05/04/2018	0000000104426	020478	874657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001863	0000001	100.00	05/04/2018	0000000104426	020478	874658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001864	0000001	100.00	05/04/2018	0000000104426	020478	874659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001865	0000001	100.00	05/04/2018	0000000104426	020478	874660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001866	0000001	100.00	05/04/2018	0000000104426	020478	874661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001867	0000001	100.00	05/04/2018	0000000104426	020478	874683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001868	0000001	100.00	05/04/2018	0000000104426	020478	874698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001869	0000001	100.00	05/04/2018	0000000104426	020478	874662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001870	0000001	100.00	05/04/2018	0000000104426	020478	874699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001871	0000001	100.00	05/04/2018	0000000104426	020478	874663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001872	0000001	100.00	05/04/2018	0000000104426	020478	874664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001873	0000001	100.00	05/04/2018	0000000104426	020478	874700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001874	0000001	100.00	05/04/2018	0000000104426	020478	874665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001875	0000001	100.00	05/04/2018	0000000104426	020478	874702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001876	0000001	100.00	05/04/2018	0000000104426	020478	874666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001877	0000001	100.00	05/04/2018	0000000104426	020478	874703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001878	0000001	100.00	05/04/2018	0000000104426	020478	874667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001879	0000001	100.00	05/04/2018	0000000104426	020478	874704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001880	0000001	100.00	05/04/2018	0000000104426	020478	874668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001881	0000001	100.00	05/04/2018	0000000104426	020478	874705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001882	0000001	100.00	05/04/2018	0000000104426	020478	874706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001883	0000001	100.00	05/04/2018	0000000104426	020478	874669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001884	0000001	100.00	05/04/2018	0000000104426	020478	874707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001885	0000001	100.00	05/04/2018	0000000104426	020478	874736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001886	0000001	100.00	05/04/2018	0000000104426	020478	874670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001887	0000001	100.00	05/04/2018	0000000104426	020478	874671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001888	0000001	100.00	05/04/2018	0000000104426	020478	874708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001889	0000001	100.00	05/04/2018	0000000104426	020478	874672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001890	0000001	100.00	05/04/2018	0000000104426	020478	874709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001891	0000001	100.00	05/04/2018	0000000104426	020478	874710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001892	0000001	100.00	05/04/2018	0000000104426	020478	874673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001893	0000001	100.00	05/04/2018	0000000104426	020478	874674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001894	0000001	100.00	05/04/2018	0000000104426	020478	874675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001895	0000001	100.00	05/04/2018	0000000104426	020478	874676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001896	0000001	100.00	05/04/2018	0000000104426	020478	874677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001897	0000001	100.00	05/04/2018	0000000104426	020478	874678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001898	0000001	100.00	05/04/2018	0000000104426	020478	874711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001899	0000001	100.00	05/04/2018	0000000104426	020478	874712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001900	0000001	100.00	05/04/2018	0000000104426	020478	874713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001901	0000001	100.00	05/04/2018	0000000104426	020478	874714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001902	0000001	100.00	05/04/2018	0000000104426	020478	874715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001903	0000001	100.00	05/04/2018	0000000104426	020478	874716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001904	0000001	100.00	05/04/2018	0000000104426	020478	874679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001905	0000001	100.00	05/04/2018	0000000104426	020478	874680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001906	0000001	100.00	05/04/2018	0000000104426	020478	874681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001907	0000001	100.00	05/04/2018	0000000104426	020478	874717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001908	0000001	100.00	05/04/2018	0000000104426	020478	874718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001909	0000001	100.00	05/04/2018	0000000104426	020478	874719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001910	0000001	100.00	05/04/2018	0000000104426	020478	874682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001911	0000001	100.00	05/04/2018	0000000104426	020478	874720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001912	0000001	100.00	05/04/2018	0000000104426	020478	874721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001913	0000001	100.00	05/04/2018	0000000104426	020478	874722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001914	0000001	100.00	05/04/2018	0000000104426	020478	874723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001915	0000001	100.00	05/04/2018	0000000104426	020478	874724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001916	0000001	100.00	05/04/2018	0000000104426	020478	874725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001917	0000001	100.00	05/04/2018	0000000104426	020478	874726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001918	0000001	100.00	05/04/2018	0000000104426	020478	874727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001919	0000001	100.00	05/04/2018	0000000104426	020478	874728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001920	0000001	100.00	05/04/2018	0000000104426	020478	874729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001921	0000001	100.00	05/04/2018	0000000104426	020478	874730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001922	0000001	100.00	05/04/2018	0000000104426	020478	874731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001923	0000001	100.00	05/04/2018	0000000104426	020478	874732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001924	0000001	100.00	05/04/2018	0000000104426	020478	874733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001925	0000001	100.00	05/04/2018	0000000104426	020478	874734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001926	0000001	100.00	05/04/2018	0000000104426	020478	874735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001927	0000001	100.00	05/04/2018	0000000104426	020478	874737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001928	0000001	100.00	05/04/2018	0000000104426	020478	874738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001929	0000001	100.00	05/04/2018	0000000104426	020478	874684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001930	0000001	100.00	05/04/2018	0000000104426	020478	874739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001931	0000001	100.00	05/04/2018	0000000104426	020478	874685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001932	0000001	100.00	05/04/2018	0000000104426	020478	874740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001933	0000001	100.00	05/04/2018	0000000104426	020478	874686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001934	0000001	100.00	05/04/2018	0000000104426	020478	874687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001935	0000001	100.00	05/04/2018	0000000104426	020478	874741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001936	0000001	100.00	05/04/2018	0000000104426	020478	874743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001937	0000001	100.00	05/04/2018	0000000104426	020478	874744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001938	0000001	100.00	05/04/2018	0000000104426	020478	874745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001939	0000001	100.00	05/04/2018	0000000104426	020478	874746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001940	0000001	100.00	05/04/2018	0000000104426	020478	874747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001941	0000001	100.00	05/04/2018	0000000104426	020478	874748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001942	0000001	100.00	05/04/2018	0000000104426	020478	874749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001943	0000001	100.00	05/04/2018	0000000104426	020478	874750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001944	0000001	100.00	05/04/2018	0000000104426	020478	874751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001945	0000001	100.00	05/04/2018	0000000104426	020478	874752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001946	0000001	100.00	05/04/2018	0000000104426	020478	874753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001947	0000001	100.00	05/04/2018	0000000104426	020478	874688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001948	0000001	100.00	05/04/2018	0000000104426	020478	874689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001949	0000001	100.00	05/04/2018	0000000104426	020478	874754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001950	0000001	100.00	05/04/2018	0000000104426	020478	874690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001951	0000001	100.00	05/04/2018	0000000104426	020478	874755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001952	0000001	100.00	05/04/2018	0000000104426	020478	874756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001953	0000001	100.00	05/04/2018	0000000104426	020478	874691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001954	0000001	100.00	05/04/2018	0000000104426	020478	874757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001955	0000001	100.00	05/04/2018	0000000104426	020478	874692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001956	0000001	100.00	05/04/2018	0000000104426	020478	874758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001957	0000001	100.00	05/04/2018	0000000104426	020478	874693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001958	0000001	100.00	05/04/2018	0000000104426	020478	874759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001959	0000001	100.00	05/04/2018	0000000104426	020478	874694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001960	0000001	100.00	05/04/2018	0000000104426	020478	874760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001961	0000001	100.00	05/04/2018	0000000104426	020478	874695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001962	0000001	100.00	05/04/2018	0000000104426	020478	874761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001963	0000001	100.00	05/04/2018	0000000104426	020478	874762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001964	0000001	100.00	05/04/2018	0000000104426	020478	874696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001965	0000001	100.00	05/04/2018	0000000104426	020478	874763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001966	0000001	100.00	05/04/2018	0000000104426	020478	874697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001967	0000001	100.00	05/04/2018	0000000104426	020478	874764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001968	0000001	100.00	05/04/2018	0000000104426	020478	874765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001969	0000001	100.00	05/04/2018	0000000104426	020478	874766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001970	0000001	100.00	05/04/2018	0000000104426	020478	874767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001971	0000001	100.00	05/04/2018	0000000104426	020478	874768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001972	0000001	100.00	05/04/2018	0000000104426	020478	874769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001973	0000001	100.00	05/04/2018	0000000104426	020478	874770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001974	0000001	100.00	05/04/2018	0000000104426	020478	874771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001975	0000001	100.00	05/04/2018	0000000104426	020478	874772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001976	0000001	100.00	05/04/2018	0000000104426	020478	874773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001977	0000001	100.00	05/04/2018	0000000104426	020478	874774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001978	0000001	100.00	05/04/2018	0000000104426	020478	874775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001979	0000001	100.00	05/04/2018	0000000104426	020478	874776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001980	0000001	100.00	05/04/2018	0000000104426	020478	874777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001981	0000001	100.00	05/04/2018	0000000104426	020478	874778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001982	0000001	100.00	05/04/2018	0000000104426	020478	874779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001983	0000001	100.00	05/04/2018	0000000104426	020478	874780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001984	0000001	100.00	05/04/2018	0000000104426	020478	874781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001985	0000001	100.00	05/04/2018	0000000104426	020478	874782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001986	0000001	100.00	05/04/2018	0000000104426	020478	874742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001987	0000001	100.00	05/04/2018	0000000104426	020478	874783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001988	0000001	100.00	05/04/2018	0000000104426	020478	874784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001989	0000001	100.00	05/04/2018	0000000104426	020478	874785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001990	0000001	100.00	05/04/2018	0000000104426	020478	874786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001991	0000001	100.00	05/04/2018	0000000104426	020478	874787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001992	0000001	100.00	05/04/2018	0000000104426	020478	874788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001993	0000001	100.00	05/04/2018	0000000104426	020478	874789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001994	0000001	100.00	05/04/2018	0000000104426	020478	874790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001995	0000001	100.00	05/04/2018	0000000104426	020478	874791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001996	0000001	100.00	05/04/2018	0000000104426	020478	874792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001997	0000001	100.00	05/04/2018	0000000104426	020478	874793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001998	0000001	100.00	05/04/2018	0000000104426	020478	874841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001999	0000001	100.00	05/04/2018	0000000104426	020478	874842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002000	0000001	100.00	05/04/2018	0000000104426	020478	874843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002001	0000001	100.00	05/04/2018	0000000104426	020478	874844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002002	0000001	100.00	05/04/2018	0000000104426	020478	874845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002003	0000001	100.00	05/04/2018	0000000104426	020478	874846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002004	0000001	100.00	05/04/2018	0000000104426	020478	874847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002005	0000001	100.00	05/04/2018	0000000104426	020478	874848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002006	0000001	100.00	05/04/2018	0000000104426	020478	874849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002007	0000001	100.00	05/04/2018	0000000104426	020478	874850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002008	0000001	100.00	05/04/2018	0000000104426	020478	874851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002009	0000001	100.00	05/04/2018	0000000104426	020478	874852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002010	0000001	100.00	05/04/2018	0000000104426	020478	874794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002011	0000001	100.00	05/04/2018	0000000104426	020478	874853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002012	0000001	100.00	05/04/2018	0000000104426	020478	874795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002013	0000001	100.00	05/04/2018	0000000104426	020478	874854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002014	0000001	100.00	05/04/2018	0000000104426	020478	874796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002015	0000001	100.00	05/04/2018	0000000104426	020478	874855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002016	0000001	100.00	05/04/2018	0000000104426	020478	874797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002017	0000001	100.00	05/04/2018	0000000104426	020478	874856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002018	0000001	100.00	05/04/2018	0000000104426	020478	874798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002019	0000001	100.00	05/04/2018	0000000104426	020478	874857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002020	0000001	100.00	05/04/2018	0000000104426	020478	874799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002021	0000001	100.00	05/04/2018	0000000104426	020478	874858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002022	0000001	100.00	05/04/2018	0000000104426	020478	874800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002023	0000001	100.00	05/04/2018	0000000104426	020478	874859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002024	0000001	100.00	05/04/2018	0000000104426	020478	874860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002025	0000001	100.00	05/04/2018	0000000104426	020478	874801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002026	0000001	100.00	05/04/2018	0000000104426	020478	874861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002027	0000001	100.00	05/04/2018	0000000104426	020478	874862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002028	0000001	100.00	05/04/2018	0000000104426	020478	874802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002029	0000001	100.00	05/04/2018	0000000104426	020478	874863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002030	0000001	100.00	05/04/2018	0000000104426	020478	874803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002031	0000001	100.00	05/04/2018	0000000104426	020478	874864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002032	0000001	100.00	05/04/2018	0000000104426	020478	874865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002033	0000001	100.00	05/04/2018	0000000104426	020478	874804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002034	0000001	100.00	05/04/2018	0000000104426	020478	874866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002035	0000001	100.00	05/04/2018	0000000104426	020478	874805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002036	0000001	100.00	05/04/2018	0000000104426	020478	874867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002037	0000001	100.00	05/04/2018	0000000104426	020478	874806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002038	0000001	100.00	05/04/2018	0000000104426	020478	874868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002039	0000001	100.00	05/04/2018	0000000104426	020478	874869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002040	0000001	100.00	05/04/2018	0000000104426	020478	874807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002041	0000001	100.00	05/04/2018	0000000104426	020478	874870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002042	0000001	100.00	05/04/2018	0000000104426	020478	874871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002043	0000001	100.00	05/04/2018	0000000104426	020478	874872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002044	0000001	100.00	05/04/2018	0000000104426	020478	874808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002045	0000001	100.00	05/04/2018	0000000104426	020478	874873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002046	0000001	100.00	05/04/2018	0000000104426	020478	874809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002047	0000001	100.00	05/04/2018	0000000104426	020478	874874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002048	0000001	100.00	05/04/2018	0000000104426	020478	874875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002049	0000001	100.00	05/04/2018	0000000104426	020478	874810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002050	0000001	100.00	05/04/2018	0000000104426	020478	874876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002051	0000001	100.00	05/04/2018	0000000104426	020478	874811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002052	0000001	100.00	05/04/2018	0000000104426	020478	874877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002053	0000001	100.00	05/04/2018	0000000104426	020478	874812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002054	0000001	100.00	05/04/2018	0000000104426	020478	874878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002055	0000001	100.00	05/04/2018	0000000104426	020478	874879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002056	0000001	100.00	05/04/2018	0000000104426	020478	874813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002057	0000001	100.00	05/04/2018	0000000104426	020478	874880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002058	0000001	100.00	05/04/2018	0000000104426	020478	874814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002059	0000001	100.00	05/04/2018	0000000104426	020478	874881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002060	0000001	100.00	05/04/2018	0000000104426	020478	874882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002061	0000001	100.00	05/04/2018	0000000104426	020478	874815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002062	0000001	100.00	05/04/2018	0000000104426	020478	874883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002063	0000001	100.00	05/04/2018	0000000104426	020478	874816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002064	0000001	100.00	05/04/2018	0000000104426	020478	874817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002065	0000001	100.00	05/04/2018	0000000104426	020478	874818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002066	0000001	100.00	05/04/2018	0000000104426	020478	874819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002067	0000001	100.00	05/04/2018	0000000104426	020478	874820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002068	0000001	100.00	05/04/2018	0000000104426	020478	874821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002069	0000001	100.00	05/04/2018	0000000104426	020478	874822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002070	0000001	100.00	05/04/2018	0000000104426	020478	874823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002071	0000001	100.00	05/04/2018	0000000104426	020478	874824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002072	0000001	100.00	05/04/2018	0000000104426	020478	874825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002073	0000001	100.00	05/04/2018	0000000104426	020478	874826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002074	0000001	100.00	05/04/2018	0000000104426	020478	874827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002075	0000001	100.00	05/04/2018	0000000104426	020478	874828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002076	0000001	100.00	05/04/2018	0000000104426	020478	874829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002077	0000001	100.00	05/04/2018	0000000104426	020478	874830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002079	0000001	100.00	05/04/2018	0000000104426	020478	874834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002080	0000001	100.00	05/04/2018	0000000104426	020478	874831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002081	0000001	100.00	05/04/2018	0000000104426	020478	874832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002083	0000001	100.00	05/04/2018	0000000104426	020478	874833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002085	0000001	100.00	05/04/2018	0000000104426	020478	874835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002087	0000001	100.00	05/04/2018	0000000104426	020478	874836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002088	0000001	100.00	05/04/2018	0000000104426	020478	874837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002090	0000001	100.00	05/04/2018	0000000104426	020478	874838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002092	0000001	100.00	05/04/2018	0000000104426	020478	874839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002093	0000001	100.00	05/04/2018	0000000104426	020478	874840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002204	0000001	1.59	05/04/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	357.00	05/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	2392.00	05/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	159.80	05/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	9.70	05/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	8.65	05/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	59.90	06/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002209	0000001	9.70	06/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002210	0000001	1.59	06/04/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001860	0000001	470.00	06/04/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002096	0000001	1841.76	06/04/2018	0000000124087	020478	000000	165.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002097	0000001	954.00	06/04/2018	0000000124087	020478	000000	76.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002099	0000001	100.00	06/04/2018	0000000104426	020478	874884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002100	0000001	100.00	06/04/2018	0000000104426	020478	874885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002101	0000001	100.00	06/04/2018	0000000104426	020478	874886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002102	0000001	100.00	06/04/2018	0000000104426	020478	874887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002103	0000001	100.00	06/04/2018	0000000104426	020478	874888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002104	0000001	100.00	06/04/2018	0000000104426	020478	874889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002105	0000001	100.00	06/04/2018	0000000104426	020478	874890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002106	0000001	100.00	06/04/2018	0000000104426	020478	874891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002107	0000001	100.00	06/04/2018	0000000104426	020478	874892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002108	0000001	100.00	06/04/2018	0000000104426	020478	874893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002109	0000001	100.00	06/04/2018	0000000104426	020478	874895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002110	0000001	100.00	06/04/2018	0000000104426	020478	874896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002111	0000001	100.00	06/04/2018	0000000104426	020478	874897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002112	0000001	100.00	06/04/2018	0000000104426	020478	874925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002113	0000001	100.00	06/04/2018	0000000104426	020478	874926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002114	0000001	100.00	06/04/2018	0000000104426	020478	874898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002115	0000001	100.00	06/04/2018	0000000104426	020478	874899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002116	0000001	100.00	06/04/2018	0000000104426	020478	874989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002117	0000001	100.00	06/04/2018	0000000104426	020478	874900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002118	0000001	100.00	06/04/2018	0000000104426	020478	874927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002119	0000001	100.00	06/04/2018	0000000104426	020478	874928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002120	0000001	100.00	06/04/2018	0000000104426	020478	874929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002121	0000001	100.00	06/04/2018	0000000104426	020478	874930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002122	0000001	100.00	06/04/2018	0000000104426	020478	874931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002123	0000001	100.00	06/04/2018	0000000104426	020478	874901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002124	0000001	100.00	06/04/2018	0000000104426	020478	874932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002125	0000001	100.00	06/04/2018	0000000104426	020478	874933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002126	0000001	100.00	06/04/2018	0000000104426	020478	874902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002127	0000001	100.00	06/04/2018	0000000104426	020478	874934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002128	0000001	100.00	06/04/2018	0000000104426	020478	874935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002129	0000001	100.00	06/04/2018	0000000104426	020478	874903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002130	0000001	100.00	06/04/2018	0000000104426	020478	874936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002131	0000001	100.00	06/04/2018	0000000104426	020478	874904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002132	0000001	100.00	06/04/2018	0000000104426	020478	874937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002133	0000001	100.00	06/04/2018	0000000104426	020478	874905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002134	0000001	100.00	06/04/2018	0000000104426	020478	874906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002135	0000001	100.00	06/04/2018	0000000104426	020478	874907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002136	0000001	100.00	06/04/2018	0000000104426	020478	874908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002137	0000001	100.00	06/04/2018	0000000104426	020478	874909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002138	0000001	100.00	06/04/2018	0000000104426	020478	874910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002139	0000001	100.00	06/04/2018	0000000104426	020478	874911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002140	0000001	100.00	06/04/2018	0000000104426	020478	874912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002141	0000001	100.00	06/04/2018	0000000104426	020478	874913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002142	0000001	100.00	06/04/2018	0000000104426	020478	874914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002143	0000001	100.00	06/04/2018	0000000104426	020478	874915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002144	0000001	100.00	06/04/2018	0000000104426	020478	874938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002145	0000001	100.00	06/04/2018	0000000104426	020478	874939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002146	0000001	100.00	06/04/2018	0000000104426	020478	874916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002147	0000001	100.00	06/04/2018	0000000104426	020478	874940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002148	0000001	100.00	06/04/2018	0000000104426	020478	874941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002149	0000001	100.00	06/04/2018	0000000104426	020478	874942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002150	0000001	100.00	06/04/2018	0000000104426	020478	874943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002151	0000001	100.00	06/04/2018	0000000104426	020478	874944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002152	0000001	100.00	06/04/2018	0000000104426	020478	874945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002153	0000001	100.00	06/04/2018	0000000104426	020478	874946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002154	0000001	100.00	06/04/2018	0000000104426	020478	874947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002155	0000001	100.00	06/04/2018	0000000104426	020478	874948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002156	0000001	100.00	06/04/2018	0000000104426	020478	874949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002157	0000001	100.00	06/04/2018	0000000104426	020478	874950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002158	0000001	100.00	06/04/2018	0000000104426	020478	874951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002159	0000001	100.00	06/04/2018	0000000104426	020478	874952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002160	0000001	100.00	06/04/2018	0000000104426	020478	874953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002161	0000001	100.00	06/04/2018	0000000104426	020478	874954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002162	0000001	100.00	06/04/2018	0000000104426	020478	874955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002163	0000001	100.00	06/04/2018	0000000104426	020478	874956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002164	0000001	100.00	06/04/2018	0000000104426	020478	874957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002165	0000001	100.00	06/04/2018	0000000104426	020478	874958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002166	0000001	100.00	06/04/2018	0000000104426	020478	874959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002167	0000001	100.00	06/04/2018	0000000104426	020478	874960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002168	0000001	100.00	06/04/2018	0000000104426	020478	874961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002169	0000001	100.00	06/04/2018	0000000104426	020478	874962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002170	0000001	100.00	06/04/2018	0000000104426	020478	874963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002171	0000001	100.00	06/04/2018	0000000104426	020478	874917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002172	0000001	100.00	06/04/2018	0000000104426	020478	874964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002173	0000001	100.00	06/04/2018	0000000104426	020478	874965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002174	0000001	100.00	06/04/2018	0000000104426	020478	874918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002175	0000001	100.00	06/04/2018	0000000104426	020478	874966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002176	0000001	100.00	06/04/2018	0000000104426	020478	874919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002177	0000001	100.00	06/04/2018	0000000104426	020478	874967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002178	0000001	100.00	06/04/2018	0000000104426	020478	874968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002179	0000001	100.00	06/04/2018	0000000104426	020478	874920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002180	0000001	100.00	06/04/2018	0000000104426	020478	874969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002181	0000001	100.00	06/04/2018	0000000104426	020478	874921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002182	0000001	100.00	06/04/2018	0000000104426	020478	874970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002183	0000001	100.00	06/04/2018	0000000104426	020478	874922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002184	0000001	100.00	06/04/2018	0000000104426	020478	874971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002185	0000001	100.00	06/04/2018	0000000104426	020478	874923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002186	0000001	100.00	06/04/2018	0000000104426	020478	874972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002187	0000001	100.00	06/04/2018	0000000104426	020478	874924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002188	0000001	100.00	06/04/2018	0000000104426	020478	874973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002189	0000001	100.00	06/04/2018	0000000104426	020478	874974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002190	0000001	100.00	06/04/2018	0000000104426	020478	874975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002191	0000001	100.00	06/04/2018	0000000104426	020478	874976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002192	0000001	100.00	06/04/2018	0000000104426	020478	874977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002193	0000001	100.00	06/04/2018	0000000104426	020478	874978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002194	0000001	100.00	06/04/2018	0000000104426	020478	874979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002195	0000001	100.00	06/04/2018	0000000104426	020478	874980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002196	0000001	100.00	06/04/2018	0000000104426	020478	874981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002197	0000001	100.00	06/04/2018	0000000104426	020478	874982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002198	0000001	100.00	06/04/2018	0000000104426	020478	874983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002199	0000001	100.00	06/04/2018	0000000104426	020478	874984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002200	0000001	100.00	06/04/2018	0000000104426	020478	874985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002201	0000001	100.00	06/04/2018	0000000104426	020478	874986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002202	0000001	100.00	06/04/2018	0000000104426	020478	874987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002203	0000001	100.00	06/04/2018	0000000104426	020478	874988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002208	0000001	60.00	06/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002211	0000001	799.89	09/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001832	0000001	600.00	09/04/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002214	0000001	30.00	09/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	1080.00	09/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002218	0000001	9.70	09/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002213	0000001	780.00	09/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002098	0000001	7737.67	10/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001588	0000001	3264.00	10/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002221	0000001	3151.08	10/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002227	0000001	9.70	10/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002228	0000001	3.18	10/04/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	615.00	10/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002216	0000001	82.94	10/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002219	0000001	14072.79	10/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002229	0000001	9.50	10/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002212	0000001	3320.00	10/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002225	0000001	50.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002226	0000001	100.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002230	0000001	41.65	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002231	0000001	50.74	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002232	0000001	60.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002233	0000001	80.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002234	0000001	80.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002235	0000001	220.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002240	0000001	30.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002241	0000001	64.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	32.16	11/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000400	0000001	576.00	11/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002236	0000001	40.79	11/04/2018	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	300.00	11/04/2018	0000000188956	020478	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	2200.00	11/04/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	9.50	11/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	2250.00	11/04/2018	0000006240237	001668	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	9.50	12/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	45.00	12/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	120.00	12/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002094	0000001	125.00	12/04/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002217	0000001	370.00	12/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002222	0000001	2200.00	12/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002223	0000001	370.00	12/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002245	0000001	19.00	12/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002095	0000001	45.00	12/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002078	0000001	25.00	12/04/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002246	0000001	20.00	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002247	0000001	40.00	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002248	0000001	80.00	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002249	0000001	40.00	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002250	0000001	34.81	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002251	0000001	167.00	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002252	0000001	26.64	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002254	0000001	15.00	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002260	0000001	9.50	13/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002082	0000001	125.00	13/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002084	0000001	80.00	13/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002086	0000001	80.00	13/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002089	0000001	80.00	13/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002091	0000001	80.00	13/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002259	0000001	41.52	13/04/2018	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002284	0000001	9.70	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001640	0000001	2593.29	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	240.00	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001638	0000001	8400.00	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002275	0000001	60.00	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001639	0000001	4099.82	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001763	0000001	536.34	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001765	0000001	10495.07	16/04/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001766	0000001	6085.04	16/04/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001645	0000001	4978.33	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001646	0000001	40384.96	16/04/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001647	0000001	9805.85	16/04/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002261	0000001	1380.18	16/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002262	0000001	884.34	16/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002263	0000001	941.66	16/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002264	0000001	2373.93	16/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002265	0000001	849.10	16/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002266	0000001	1775.00	16/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002268	0000001	1064.04	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002285	0000001	9.50	16/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002271	0000001	285.87	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002272	0000001	40.90	16/04/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002273	0000001	421.48	16/04/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002274	0000001	40.90	16/04/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002277	0000001	100.00	16/04/2018	0000000104426	020478	874992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002279	0000001	500.00	16/04/2018	0000000104426	020478	874990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002280	0000001	300.00	16/04/2018	0000000104426	020478	874991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001760	0000001	987.79	16/04/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001762	0000001	231.00	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001767	0000001	958.02	16/04/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001768	0000001	200.34	16/04/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001641	0000001	3189.92	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001644	0000001	846.51	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002094	0000002	125.00	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002267	0000001	1241.43	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002269	0000001	706.02	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002270	0000001	529.02	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001761	0000001	1001.70	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001764	0000001	3488.60	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001642	0000001	5597.84	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001643	0000001	654.50	16/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	9.50	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	1225.88	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	40.90	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	40.90	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	40.90	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	40.90	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	40.90	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	40.90	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	39.19	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	2237.51	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1247.88	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	332.15	16/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	9594.10	16/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	274.00	17/04/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	140.00	17/04/2018	0000000188956	020478	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	9.50	17/04/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	9.70	17/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002287	0000001	120.00	17/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002289	0000001	832.00	17/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	600.00	17/04/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002286	0000001	9.70	17/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002290	0000001	60.00	18/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002291	0000001	124.81	18/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002301	0000001	200.00	19/04/2018	0000000104426	020478	874993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002313	0000001	9.70	19/04/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002316	0000001	600.00	19/04/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002318	0000001	6042.00	19/04/2018	0000000850012	020478	000000	483.36	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002321	0000001	15310.10	19/04/2018	0000000850012	020478	000000	1930.02	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002238	0000001	303.00	19/04/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002281	0000001	700.00	19/04/2018	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002299	0000001	9.70	19/04/2018	0000000850012	020478	037395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002322	0000001	13316.66	19/04/2018	0000000850012	020478	000000	1325.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002324	0000001	39033.32	19/04/2018	0000000850012	020478	000000	6956.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0000001	780.00	19/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002323	0000001	19197.29	19/04/2018	0000000850012	020478	000000	2415.61	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002239	0000001	592.00	19/04/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002244	0000001	280.00	19/04/2018	0000066720034	001668	000000	14.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002314	0000001	50412.10	19/04/2018	0000000124087	020478	000000	10369.47	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002315	0000001	189584.08	19/04/2018	0000000124087	020478	000000	42892.86	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002317	0000001	29839.87	19/04/2018	0000000850012	020478	000000	4702.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	9.70	19/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	14596.00	19/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	753.63	19/04/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	1850.00	19/04/2018	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	22520.00	19/04/2018	0000006240237	001668	000000	3306.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	4320.00	19/04/2018	0000006240237	001668	000000	150.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	9304.83	19/04/2018	0000000188956	020478	000000	4507.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	5070.00	19/04/2018	0000000188956	020478	000000	956.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	8268.30	19/04/2018	0000000188956	020478	000000	3399.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	11212.00	19/04/2018	0000000188956	020478	000000	4673.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	44170.43	19/04/2018	0000000188956	020478	000000	7040.86	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002319	0000001	2750.00	19/04/2018	0000000850012	020478	000000	220.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002320	0000001	25192.00	19/04/2018	0000000850012	020478	000000	4771.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002243	0000001	210.00	20/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	560.00	20/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	800.00	20/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	19.40	20/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	4000.00	20/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	405.00	20/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	135.00	20/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	320.00	20/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002326	0000001	1000.00	20/04/2018	0000066720034	001668	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002328	0000001	9.50	20/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002329	0000001	2450.00	20/04/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002330	0000001	2200.00	20/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002331	0000001	2200.00	20/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002332	0000001	2200.00	20/04/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002333	0000001	2190.00	20/04/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002334	0000001	2450.00	20/04/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002335	0000001	2200.00	20/04/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002336	0000001	2200.00	20/04/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002338	0000001	3300.00	20/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002339	0000001	8800.00	20/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002337	0000001	636.00	20/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002325	0000001	646.46	20/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002327	0000001	110.00	20/04/2018	0000000104426	020478	874994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002257	0000001	811.21	23/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002258	0000001	1235.21	23/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002253	0000001	72.50	23/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002255	0000001	1424.17	23/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	27.85	23/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	133.37	23/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	253.54	23/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	799.85	23/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	2400.00	23/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002256	0000001	23471.46	23/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002224	0000001	240.00	23/04/2018	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002345	0000001	3800.00	24/04/2018	0000000850012	020478	000000	190.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002295	0000001	3120.00	24/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	7594.84	24/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	563.50	24/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	7731.24	24/04/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	9.70	24/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	9.50	24/04/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002346	0000001	7066.00	24/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002347	0000001	9.70	24/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002348	0000001	295.24	24/04/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002292	0000001	230.00	24/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002293	0000001	960.00	24/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002294	0000001	400.00	24/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002296	0000001	340.00	24/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002297	0000001	340.00	24/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002349	0000001	9.50	24/04/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002356	0000001	80.00	25/04/2018	0000066720034	001668	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002357	0000001	61.83	25/04/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002358	0000001	42.00	25/04/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002359	0000001	9.70	25/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002355	0000001	110.00	25/04/2018	0000000104426	020478	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	17.50	25/04/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	3555.00	25/04/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	2380.00	26/04/2018	0000006240237	001668	000000	112.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	2200.00	26/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	8900.00	26/04/2018	0000006240237	001668	000000	1709.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	1720.00	26/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	19.40	26/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	9.50	26/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002374	0000001	16994.00	26/04/2018	0000000850012	020478	000000	1359.52	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002373	0000001	1100.00	26/04/2018	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002375	0000001	4562.00	26/04/2018	0000000238139	020478	000000	381.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002376	0000001	2862.00	26/04/2018	0000000231207	020478	000000	228.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002377	0000001	5657.76	26/04/2018	0000000231266	020478	000000	471.03	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002382	0000068	9.70	26/04/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002383	0000001	9.70	26/04/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002384	0000001	9.70	26/04/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002380	0000001	38.80	26/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002381	0000001	84.17	26/04/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002371	0000001	3816.00	26/04/2018	0000000850012	020478	000000	305.28	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002369	0000001	31512.00	26/04/2018	0000000124087	020478	000000	2520.96	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002370	0000001	53119.44	26/04/2018	0000000124087	020478	000000	4599.33	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002372	0000001	2554.00	26/04/2018	0000000850012	020478	000000	204.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	240.00	27/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002378	0000001	3500.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002390	0000001	1800.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002391	0000001	6000.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002392	0000001	799.70	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002397	0000001	2000.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002402	0000001	4400.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002405	0000001	30.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002418	0000001	3515.50	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002300	0000001	2120.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002417	0000001	1.04	30/04/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002419	0000001	2593.89	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002421	0000001	48.50	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002404	0000001	500.00	30/04/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002406	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002407	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002408	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002409	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002410	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002411	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002412	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002413	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002414	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002415	0000001	350.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002401	0000001	600.00	30/04/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002416	0000001	1000.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002396	0000001	470.00	30/04/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002398	0000001	5500.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002399	0000001	5500.00	30/04/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002400	0000001	470.00	30/04/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002403	0000001	1000.00	30/04/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	2200.00	30/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	19.40	30/04/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	9.50	30/04/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	2250.00	30/04/2018	0000006240237	001668	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	1908.00	30/04/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	15066.00	30/04/2018	0000000188956	020478	000000	1342.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	1100.00	30/04/2018	0000000188956	020478	000000	621.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	4400.00	30/04/2018	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	2804.00	30/04/2018	0000000188956	020478	000000	519.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	3304.00	30/04/2018	0000000188956	020478	000000	285.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	7968.88	02/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	35.00	02/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	35.00	02/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	105.00	02/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	4.55	02/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	219.15	02/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	94.76	02/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	2200.00	02/05/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002424	0000001	73.05	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002429	0000001	73.05	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002437	0000001	4.55	02/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002205	0000001	35.00	02/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002426	0000001	121.72	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002427	0000001	73.06	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002430	0000001	73.06	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002431	0000001	73.05	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002206	0000001	175.00	02/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002428	0000001	114.61	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002436	0000001	14.25	02/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002207	0000001	265.00	02/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002425	0000001	73.05	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002432	0000001	460.74	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002433	0000001	1136.00	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002434	0000001	2314.05	02/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002435	0000001	30.00	02/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002423	0000001	107.99	02/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002385	0000001	1080.00	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002342	0000001	650.00	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002354	0000001	600.00	03/05/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002467	0000001	209.88	03/05/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002470	0000001	19.40	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002341	0000001	500.00	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002343	0000001	256.00	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002388	0000001	102.90	03/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002389	0000001	246.80	03/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002350	0000001	725.00	03/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002352	0000001	166.15	03/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002465	0000001	9.50	03/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002443	0000001	710.00	03/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002444	0000001	1404.69	03/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002445	0000001	1816.95	03/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002446	0000001	701.65	03/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002447	0000001	1099.23	03/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002448	0000001	1124.50	03/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002449	0000001	694.13	03/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002450	0000001	717.54	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002453	0000001	377.88	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002454	0000001	40.90	03/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002455	0000001	40.90	03/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002456	0000001	437.15	03/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002469	0000001	9.70	03/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002422	0000001	290.00	03/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002379	0000001	4000.00	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002340	0000001	1393.50	03/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002344	0000001	192.00	03/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	120.00	03/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	2420.00	03/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	19.40	03/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	200.00	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	38.00	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	857.13	03/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	40.90	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	1106.08	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	1644.03	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	2142.26	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	855.55	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	799.04	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	81.80	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	81.80	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	81.80	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	81.80	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	81.80	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	40.90	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	40.90	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	256.00	03/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	5125.15	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	4046.88	03/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	370.00	03/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	1865.00	03/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	240.00	03/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002451	0000001	532.00	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002452	0000001	1242.50	03/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002386	0000001	4000.00	04/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002457	0000001	900.00	04/05/2018	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002353	0000001	2431.00	04/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002298	0000001	2124.20	04/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002420	0000001	1190.00	04/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002474	0000001	38.80	04/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002476	0000001	29.10	07/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002460	0000001	600.00	07/05/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002471	0000001	470.00	07/05/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002475	0000001	4484.96	07/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002482	0000001	120.00	07/05/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002483	0000001	3162.00	07/05/2018	0000000104426	020478	874997	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002420	0000002	1190.00	07/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002473	0000001	300.00	07/05/2018	0000000104426	020478	874999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002472	0000001	350.00	07/05/2018	0000000104426	020478	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	240.00	07/05/2018	0000000188956	020478	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	59.90	07/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002484	0000001	150.00	08/05/2018	0000000104426	020478	875001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002486	0000001	120.00	08/05/2018	0000000104426	020478	875000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002489	0000001	64.76	08/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002480	0000001	705.50	08/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002485	0000001	1840.00	08/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002481	0000001	581.00	08/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002488	0000001	19.40	08/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002507	0000001	29.10	09/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002487	0000001	1000.00	09/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002515	0000001	120.00	09/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002516	0000001	240.00	09/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002518	0000001	14072.79	10/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002520	0000001	615.00	10/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002519	0000001	5167.79	10/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002538	0000001	9.70	10/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002438	0000001	180.00	10/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002439	0000001	90.00	10/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002466	0000001	307.10	10/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002461	0000001	68.40	10/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002462	0000001	393.00	10/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002463	0000001	253.00	10/05/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002539	0000001	2590.00	10/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002521	0000001	60.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002522	0000001	30.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002523	0000001	224.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002524	0000001	60.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002525	0000001	60.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002526	0000001	245.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002527	0000001	60.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002528	0000001	60.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002529	0000001	60.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002530	0000001	44.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002531	0000001	60.86	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002532	0000001	110.50	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002533	0000001	54.74	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002534	0000001	50.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002535	0000001	58.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002536	0000001	60.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002537	0000001	50.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	250.00	10/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	9.50	10/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002541	0000001	100.00	11/05/2018	0000000104426	020478	875002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002542	0000001	100.00	11/05/2018	0000000104426	020478	875003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002543	0000001	100.00	11/05/2018	0000000104426	020478	875004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002544	0000001	100.00	11/05/2018	0000000104426	020478	875005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002545	0000001	100.00	11/05/2018	0000000104426	020478	875006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002546	0000001	100.00	11/05/2018	0000000104426	020478	875007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002547	0000001	100.00	11/05/2018	0000000104426	020478	875008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002548	0000001	100.00	11/05/2018	0000000104426	020478	875009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002549	0000001	100.00	11/05/2018	0000000104426	020478	875010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002550	0000001	100.00	11/05/2018	0000000104426	020478	875011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002551	0000001	100.00	11/05/2018	0000000104426	020478	875012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002552	0000001	100.00	11/05/2018	0000000104426	020478	875013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002553	0000001	100.00	11/05/2018	0000000104426	020478	875014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002554	0000001	100.00	11/05/2018	0000000104426	020478	875015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002555	0000001	100.00	11/05/2018	0000000104426	020478	875016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002556	0000001	100.00	11/05/2018	0000000104426	020478	875017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002557	0000001	100.00	11/05/2018	0000000104426	020478	875018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002558	0000001	100.00	11/05/2018	0000000104426	020478	875019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002559	0000001	100.00	11/05/2018	0000000104426	020478	875020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002560	0000001	100.00	11/05/2018	0000000104426	020478	875021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002561	0000001	100.00	11/05/2018	0000000104426	020478	875022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002562	0000001	100.00	11/05/2018	0000000104426	020478	875023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002563	0000001	100.00	11/05/2018	0000000104426	020478	875024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002564	0000001	100.00	11/05/2018	0000000104426	020478	875025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002565	0000001	100.00	11/05/2018	0000000104426	020478	875026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002566	0000001	100.00	11/05/2018	0000000104426	020478	875027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002567	0000001	100.00	11/05/2018	0000000104426	020478	875028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002568	0000001	100.00	11/05/2018	0000000104426	020478	875029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002569	0000001	100.00	11/05/2018	0000000104426	020478	875030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002570	0000001	100.00	11/05/2018	0000000104426	020478	875031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002571	0000001	100.00	11/05/2018	0000000104426	020478	875032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002572	0000001	100.00	11/05/2018	0000000104426	020478	875033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002573	0000001	100.00	11/05/2018	0000000104426	020478	875034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002574	0000001	100.00	11/05/2018	0000000104426	020478	875035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002575	0000001	100.00	11/05/2018	0000000104426	020478	875036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002576	0000001	100.00	11/05/2018	0000000104426	020478	875037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002577	0000001	100.00	11/05/2018	0000000104426	020478	875038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002578	0000001	100.00	11/05/2018	0000000104426	020478	875039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002579	0000001	100.00	11/05/2018	0000000104426	020478	875040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002580	0000001	100.00	11/05/2018	0000000104426	020478	875041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002581	0000001	100.00	11/05/2018	0000000104426	020478	875042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002582	0000001	100.00	11/05/2018	0000000104426	020478	875043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002583	0000001	100.00	11/05/2018	0000000104426	020478	875044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002584	0000001	100.00	11/05/2018	0000000104426	020478	875045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002585	0000001	100.00	11/05/2018	0000000104426	020478	875046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002586	0000001	100.00	11/05/2018	0000000104426	020478	875047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002587	0000001	100.00	11/05/2018	0000000104426	020478	875048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002588	0000001	100.00	11/05/2018	0000000104426	020478	875049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002589	0000001	100.00	11/05/2018	0000000104426	020478	875050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002590	0000001	100.00	11/05/2018	0000000104426	020478	875051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002591	0000001	100.00	11/05/2018	0000000104426	020478	875052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002592	0000001	100.00	11/05/2018	0000000104426	020478	875054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002593	0000001	100.00	11/05/2018	0000000104426	020478	875055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002594	0000001	100.00	11/05/2018	0000000104426	020478	875056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002595	0000001	100.00	11/05/2018	0000000104426	020478	875057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002596	0000001	100.00	11/05/2018	0000000104426	020478	875058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002597	0000001	100.00	11/05/2018	0000000104426	020478	875059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002598	0000001	100.00	11/05/2018	0000000104426	020478	875060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002599	0000001	100.00	11/05/2018	0000000104426	020478	875061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002600	0000001	100.00	11/05/2018	0000000104426	020478	875062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002601	0000001	100.00	11/05/2018	0000000104426	020478	875063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002602	0000001	100.00	11/05/2018	0000000104426	020478	875064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002603	0000001	100.00	11/05/2018	0000000104426	020478	875065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002604	0000001	100.00	11/05/2018	0000000104426	020478	875066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002605	0000001	100.00	11/05/2018	0000000104426	020478	875067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002606	0000001	100.00	11/05/2018	0000000104426	020478	875068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002607	0000001	100.00	11/05/2018	0000000104426	020478	875069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002608	0000001	100.00	11/05/2018	0000000104426	020478	875070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002609	0000001	100.00	11/05/2018	0000000104426	020478	875071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002610	0000001	100.00	11/05/2018	0000000104426	020478	875072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002611	0000001	100.00	11/05/2018	0000000104426	020478	875112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002612	0000001	100.00	11/05/2018	0000000104426	020478	875113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002613	0000001	100.00	11/05/2018	0000000104426	020478	875114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002614	0000001	100.00	11/05/2018	0000000104426	020478	875115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002615	0000001	100.00	11/05/2018	0000000104426	020478	875116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002616	0000001	100.00	11/05/2018	0000000104426	020478	875117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002617	0000001	100.00	11/05/2018	0000000104426	020478	875118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002618	0000001	100.00	11/05/2018	0000000104426	020478	875119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002619	0000001	100.00	11/05/2018	0000000104426	020478	875120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002620	0000001	100.00	11/05/2018	0000000104426	020478	875121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002621	0000001	100.00	11/05/2018	0000000104426	020478	875073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002622	0000001	100.00	11/05/2018	0000000104426	020478	875122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002623	0000001	100.00	11/05/2018	0000000104426	020478	875074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002625	0000001	100.00	11/05/2018	0000000104426	020478	875075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002626	0000001	100.00	11/05/2018	0000000104426	020478	875076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002627	0000001	100.00	11/05/2018	0000000104426	020478	875123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002628	0000001	100.00	11/05/2018	0000000104426	020478	875077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002629	0000001	100.00	11/05/2018	0000000104426	020478	875124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002630	0000001	100.00	11/05/2018	0000000104426	020478	875078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002631	0000001	100.00	11/05/2018	0000000104426	020478	875125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002632	0000001	100.00	11/05/2018	0000000104426	020478	875079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002633	0000001	100.00	11/05/2018	0000000104426	020478	875126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002634	0000001	100.00	11/05/2018	0000000104426	020478	875080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002635	0000001	100.00	11/05/2018	0000000104426	020478	875127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002636	0000001	100.00	11/05/2018	0000000104426	020478	875081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002637	0000001	100.00	11/05/2018	0000000104426	020478	875128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002638	0000001	100.00	11/05/2018	0000000104426	020478	875082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002639	0000001	100.00	11/05/2018	0000000104426	020478	875129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002640	0000001	100.00	11/05/2018	0000000104426	020478	875083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002641	0000001	100.00	11/05/2018	0000000104426	020478	875084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002642	0000001	100.00	11/05/2018	0000000104426	020478	875130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002643	0000001	100.00	11/05/2018	0000000104426	020478	875085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002644	0000001	100.00	11/05/2018	0000000104426	020478	875131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002645	0000001	100.00	11/05/2018	0000000104426	020478	875086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002646	0000001	100.00	11/05/2018	0000000104426	020478	875087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002647	0000001	100.00	11/05/2018	0000000104426	020478	875132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002648	0000001	100.00	11/05/2018	0000000104426	020478	875088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002649	0000001	100.00	11/05/2018	0000000104426	020478	875089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002650	0000001	100.00	11/05/2018	0000000104426	020478	875133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002651	0000001	100.00	11/05/2018	0000000104426	020478	875090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002652	0000001	100.00	11/05/2018	0000000104426	020478	875134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002653	0000001	100.00	11/05/2018	0000000104426	020478	875091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002654	0000001	100.00	11/05/2018	0000000104426	020478	875135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002655	0000001	100.00	11/05/2018	0000000104426	020478	875092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002656	0000001	100.00	11/05/2018	0000000104426	020478	875136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002657	0000001	100.00	11/05/2018	0000000104426	020478	875093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002658	0000001	100.00	11/05/2018	0000000104426	020478	875137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002659	0000001	100.00	11/05/2018	0000000104426	020478	875094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002660	0000001	100.00	11/05/2018	0000000104426	020478	875095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002661	0000001	100.00	11/05/2018	0000000104426	020478	875138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002662	0000001	100.00	11/05/2018	0000000104426	020478	875096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002663	0000001	100.00	11/05/2018	0000000104426	020478	875139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002664	0000001	100.00	11/05/2018	0000000104426	020478	875097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002665	0000001	100.00	11/05/2018	0000000104426	020478	875140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002666	0000001	100.00	11/05/2018	0000000104426	020478	875098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002667	0000001	100.00	11/05/2018	0000000104426	020478	875141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002668	0000001	100.00	11/05/2018	0000000104426	020478	875099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002669	0000001	100.00	11/05/2018	0000000104426	020478	875100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002670	0000001	100.00	11/05/2018	0000000104426	020478	875142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002671	0000001	100.00	11/05/2018	0000000104426	020478	875101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002672	0000001	100.00	11/05/2018	0000000104426	020478	875102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002673	0000001	100.00	11/05/2018	0000000104426	020478	875143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002674	0000001	100.00	11/05/2018	0000000104426	020478	875103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002675	0000001	100.00	11/05/2018	0000000104426	020478	875104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002676	0000001	100.00	11/05/2018	0000000104426	020478	875144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002677	0000001	100.00	11/05/2018	0000000104426	020478	875105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002678	0000001	100.00	11/05/2018	0000000104426	020478	875145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002679	0000001	100.00	11/05/2018	0000000104426	020478	875106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002680	0000001	100.00	11/05/2018	0000000104426	020478	875146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002681	0000001	100.00	11/05/2018	0000000104426	020478	875107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002682	0000001	100.00	11/05/2018	0000000104426	020478	875108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002683	0000001	100.00	11/05/2018	0000000104426	020478	875147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002684	0000001	100.00	11/05/2018	0000000104426	020478	875109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002685	0000001	100.00	11/05/2018	0000000104426	020478	875148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002686	0000001	100.00	11/05/2018	0000000104426	020478	875110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002687	0000001	100.00	11/05/2018	0000000104426	020478	875111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002688	0000001	100.00	11/05/2018	0000000104426	020478	875149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002689	0000001	100.00	11/05/2018	0000000104426	020478	875150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002690	0000001	100.00	11/05/2018	0000000104426	020478	875151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002691	0000001	100.00	11/05/2018	0000000104426	020478	875152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002692	0000001	100.00	11/05/2018	0000000104426	020478	875153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002693	0000001	100.00	11/05/2018	0000000104426	020478	875154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002694	0000001	100.00	11/05/2018	0000000104426	020478	875155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002695	0000001	100.00	11/05/2018	0000000104426	020478	875156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002696	0000001	100.00	11/05/2018	0000000104426	020478	875157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002697	0000001	100.00	11/05/2018	0000000104426	020478	875158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002698	0000001	100.00	11/05/2018	0000000104426	020478	875177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002699	0000001	100.00	11/05/2018	0000000104426	020478	875159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002700	0000001	100.00	11/05/2018	0000000104426	020478	875178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002701	0000001	100.00	11/05/2018	0000000104426	020478	875160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002702	0000001	100.00	11/05/2018	0000000104426	020478	875161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002703	0000001	100.00	11/05/2018	0000000104426	020478	875179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002704	0000001	100.00	11/05/2018	0000000104426	020478	875180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002705	0000001	100.00	11/05/2018	0000000104426	020478	875162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002706	0000001	100.00	11/05/2018	0000000104426	020478	875181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002707	0000001	100.00	11/05/2018	0000000104426	020478	875163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002708	0000001	100.00	11/05/2018	0000000104426	020478	875182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002709	0000001	100.00	11/05/2018	0000000104426	020478	875164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002710	0000001	100.00	11/05/2018	0000000104426	020478	875183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002711	0000001	100.00	11/05/2018	0000000104426	020478	875184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002712	0000001	100.00	11/05/2018	0000000104426	020478	875165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002713	0000001	100.00	11/05/2018	0000000104426	020478	875185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002714	0000001	100.00	11/05/2018	0000000104426	020478	875166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002715	0000001	100.00	11/05/2018	0000000104426	020478	875186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002716	0000001	100.00	11/05/2018	0000000104426	020478	875187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002717	0000001	100.00	11/05/2018	0000000104426	020478	875167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002718	0000001	100.00	11/05/2018	0000000104426	020478	875188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002719	0000001	100.00	11/05/2018	0000000104426	020478	875168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002720	0000001	100.00	11/05/2018	0000000104426	020478	875189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002721	0000001	100.00	11/05/2018	0000000104426	020478	875169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002722	0000001	100.00	11/05/2018	0000000104426	020478	875190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002723	0000001	100.00	11/05/2018	0000000104426	020478	875170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002724	0000001	100.00	11/05/2018	0000000104426	020478	875191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002725	0000001	100.00	11/05/2018	0000000104426	020478	875192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002726	0000001	100.00	11/05/2018	0000000104426	020478	875171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002727	0000001	100.00	11/05/2018	0000000104426	020478	875193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002728	0000001	100.00	11/05/2018	0000000104426	020478	875172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002729	0000001	100.00	11/05/2018	0000000104426	020478	875194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002730	0000001	100.00	11/05/2018	0000000104426	020478	875173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002731	0000001	100.00	11/05/2018	0000000104426	020478	875195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002732	0000001	100.00	11/05/2018	0000000104426	020478	875196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002733	0000001	100.00	11/05/2018	0000000104426	020478	875174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002734	0000001	100.00	11/05/2018	0000000104426	020478	875197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002735	0000001	100.00	11/05/2018	0000000104426	020478	875175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002736	0000001	100.00	11/05/2018	0000000104426	020478	875198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002737	0000001	100.00	11/05/2018	0000000104426	020478	875176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002738	0000001	100.00	11/05/2018	0000000104426	020478	875199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002739	0000001	100.00	11/05/2018	0000000104426	020478	875200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002740	0000001	100.00	11/05/2018	0000000104426	020478	875208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002741	0000001	100.00	11/05/2018	0000000104426	020478	875201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002742	0000001	100.00	11/05/2018	0000000104426	020478	875209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002743	0000001	100.00	11/05/2018	0000000104426	020478	875202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002744	0000001	100.00	11/05/2018	0000000104426	020478	875210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002745	0000001	100.00	11/05/2018	0000000104426	020478	875203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002746	0000001	100.00	11/05/2018	0000000104426	020478	875204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002747	0000001	100.00	11/05/2018	0000000104426	020478	875211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002748	0000001	100.00	11/05/2018	0000000104426	020478	875205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002749	0000001	100.00	11/05/2018	0000000104426	020478	875212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002750	0000001	100.00	11/05/2018	0000000104426	020478	875206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002751	0000001	100.00	11/05/2018	0000000104426	020478	875213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002752	0000001	100.00	11/05/2018	0000000104426	020478	875207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002753	0000001	2203.25	11/05/2018	0000000104426	020478	875215	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002754	0000001	478.89	11/05/2018	0000000104426	020478	875214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002508	0000001	1000.00	11/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002509	0000001	1000.00	11/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002517	0000001	500.00	11/05/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002490	0000001	1000.00	11/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	948.00	11/05/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002755	0000001	3000.02	12/05/2018	0000000104426	020478	875216	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002905	0000001	210.00	14/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002906	0000001	60.00	14/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002903	0000001	9.70	14/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002759	0000001	100.00	14/05/2018	0000000104426	020478	875217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002760	0000001	100.00	14/05/2018	0000000104426	020478	875218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002761	0000001	100.00	14/05/2018	0000000104426	020478	875219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002762	0000001	100.00	14/05/2018	0000000104426	020478	875220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002763	0000001	100.00	14/05/2018	0000000104426	020478	875221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002764	0000001	100.00	14/05/2018	0000000104426	020478	875222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002765	0000001	100.00	14/05/2018	0000000104426	020478	875223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002766	0000001	100.00	14/05/2018	0000000104426	020478	875224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002767	0000001	100.00	14/05/2018	0000000104426	020478	875225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002768	0000001	100.00	14/05/2018	0000000104426	020478	875226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002769	0000001	100.00	14/05/2018	0000000104426	020478	875227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002770	0000001	100.00	14/05/2018	0000000104426	020478	875228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002771	0000001	100.00	14/05/2018	0000000104426	020478	875229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002772	0000001	100.00	14/05/2018	0000000104426	020478	875230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002773	0000001	100.00	14/05/2018	0000000104426	020478	875231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002774	0000001	100.00	14/05/2018	0000000104426	020478	875232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002775	0000001	100.00	14/05/2018	0000000104426	020478	875233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002776	0000001	100.00	14/05/2018	0000000104426	020478	875234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002777	0000001	100.00	14/05/2018	0000000104426	020478	875235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002778	0000001	100.00	14/05/2018	0000000104426	020478	875236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002779	0000001	100.00	14/05/2018	0000000104426	020478	875237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002780	0000001	100.00	14/05/2018	0000000104426	020478	875238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002781	0000001	100.00	14/05/2018	0000000104426	020478	875239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002782	0000001	100.00	14/05/2018	0000000104426	020478	875240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002783	0000001	100.00	14/05/2018	0000000104426	020478	875241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002784	0000001	100.00	14/05/2018	0000000104426	020478	875242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002785	0000001	100.00	14/05/2018	0000000104426	020478	875243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002786	0000001	100.00	14/05/2018	0000000104426	020478	875244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002787	0000001	100.00	14/05/2018	0000000104426	020478	875245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002788	0000001	100.00	14/05/2018	0000000104426	020478	875246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002789	0000001	100.00	14/05/2018	0000000104426	020478	875247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002790	0000001	100.00	14/05/2018	0000000104426	020478	875248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002791	0000001	100.00	14/05/2018	0000000104426	020478	875249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002792	0000001	100.00	14/05/2018	0000000104426	020478	875250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002793	0000001	100.00	14/05/2018	0000000104426	020478	875251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002794	0000001	100.00	14/05/2018	0000000104426	020478	875265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002795	0000001	100.00	14/05/2018	0000000104426	020478	875252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002796	0000001	100.00	14/05/2018	0000000104426	020478	875253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002797	0000001	100.00	14/05/2018	0000000104426	020478	875254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002798	0000001	100.00	14/05/2018	0000000104426	020478	875255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002799	0000001	100.00	14/05/2018	0000000104426	020478	875256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002800	0000001	100.00	14/05/2018	0000000104426	020478	875257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002801	0000001	100.00	14/05/2018	0000000104426	020478	875258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002802	0000001	100.00	14/05/2018	0000000104426	020478	875259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002803	0000001	100.00	14/05/2018	0000000104426	020478	875260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002804	0000001	100.00	14/05/2018	0000000104426	020478	875261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002805	0000001	100.00	14/05/2018	0000000104426	020478	875262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002806	0000001	100.00	14/05/2018	0000000104426	020478	875263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002807	0000001	100.00	14/05/2018	0000000104426	020478	875264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002808	0000001	100.00	14/05/2018	0000000104426	020478	875266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002809	0000001	100.00	14/05/2018	0000000104426	020478	875267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002810	0000001	100.00	14/05/2018	0000000104426	020478	875268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002811	0000001	100.00	14/05/2018	0000000104426	020478	875269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002812	0000001	100.00	14/05/2018	0000000104426	020478	875270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002813	0000001	100.00	14/05/2018	0000000104426	020478	875271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002814	0000001	100.00	14/05/2018	0000000104426	020478	875272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002815	0000001	100.00	14/05/2018	0000000104426	020478	875273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002816	0000001	100.00	14/05/2018	0000000104426	020478	875274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002817	0000001	100.00	14/05/2018	0000000104426	020478	875275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002818	0000001	100.00	14/05/2018	0000000104426	020478	875276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002819	0000001	100.00	14/05/2018	0000000104426	020478	875277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002820	0000001	100.00	14/05/2018	0000000104426	020478	875278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002821	0000001	100.00	14/05/2018	0000000104426	020478	875279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002822	0000001	100.00	14/05/2018	0000000104426	020478	875280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002823	0000001	100.00	14/05/2018	0000000104426	020478	875281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002824	0000001	100.00	14/05/2018	0000000104426	020478	875282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002825	0000001	100.00	14/05/2018	0000000104426	020478	875283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002826	0000001	100.00	14/05/2018	0000000104426	020478	875284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002827	0000001	100.00	14/05/2018	0000000104426	020478	875285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002828	0000001	100.00	14/05/2018	0000000104426	020478	875286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002829	0000001	100.00	14/05/2018	0000000104426	020478	875287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002830	0000001	100.00	14/05/2018	0000000104426	020478	875288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002831	0000001	100.00	14/05/2018	0000000104426	020478	875289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002832	0000001	100.00	14/05/2018	0000000104426	020478	875290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002833	0000001	100.00	14/05/2018	0000000104426	020478	875291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002834	0000001	100.00	14/05/2018	0000000104426	020478	875292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002835	0000001	100.00	14/05/2018	0000000104426	020478	875293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002836	0000001	100.00	14/05/2018	0000000104426	020478	875294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002837	0000001	100.00	14/05/2018	0000000104426	020478	875296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002838	0000001	100.00	14/05/2018	0000000104426	020478	875297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002839	0000001	100.00	14/05/2018	0000000104426	020478	875298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002840	0000001	100.00	14/05/2018	0000000104426	020478	875299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002841	0000001	100.00	14/05/2018	0000000104426	020478	875300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002842	0000001	100.00	14/05/2018	0000000104426	020478	875321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002843	0000001	100.00	14/05/2018	0000000104426	020478	875379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002844	0000001	100.00	14/05/2018	0000000104426	020478	875322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002845	0000001	100.00	14/05/2018	0000000104426	020478	875323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002846	0000001	100.00	14/05/2018	0000000104426	020478	875324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002847	0000001	100.00	14/05/2018	0000000104426	020478	875378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002848	0000001	100.00	14/05/2018	0000000104426	020478	875325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002849	0000001	100.00	14/05/2018	0000000104426	020478	875326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002850	0000001	100.00	14/05/2018	0000000104426	020478	875327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002851	0000001	100.00	14/05/2018	0000000104426	020478	875328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002852	0000001	100.00	14/05/2018	0000000104426	020478	875329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002853	0000001	100.00	14/05/2018	0000000104426	020478	875330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002854	0000001	100.00	14/05/2018	0000000104426	020478	875331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002855	0000001	100.00	14/05/2018	0000000104426	020478	875332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002856	0000001	100.00	14/05/2018	0000000104426	020478	875333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002857	0000001	100.00	14/05/2018	0000000104426	020478	875334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002858	0000001	100.00	14/05/2018	0000000104426	020478	875335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002859	0000001	100.00	14/05/2018	0000000104426	020478	875336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002860	0000001	100.00	14/05/2018	0000000104426	020478	875337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002861	0000001	100.00	14/05/2018	0000000104426	020478	875338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002862	0000001	100.00	14/05/2018	0000000104426	020478	875339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002863	0000001	100.00	14/05/2018	0000000104426	020478	875340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002864	0000001	100.00	14/05/2018	0000000104426	020478	875341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002865	0000001	100.00	14/05/2018	0000000104426	020478	875342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002866	0000001	100.00	14/05/2018	0000000104426	020478	875343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002867	0000001	100.00	14/05/2018	0000000104426	020478	875344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002868	0000001	100.00	14/05/2018	0000000104426	020478	875345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002869	0000001	100.00	14/05/2018	0000000104426	020478	875346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002870	0000001	100.00	14/05/2018	0000000104426	020478	875347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002871	0000001	100.00	14/05/2018	0000000104426	020478	875348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002872	0000001	100.00	14/05/2018	0000000104426	020478	875349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002873	0000001	100.00	14/05/2018	0000000104426	020478	875350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002874	0000001	100.00	14/05/2018	0000000104426	020478	875351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002876	0000001	100.00	14/05/2018	0000000104426	020478	875352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002877	0000001	100.00	14/05/2018	0000000104426	020478	875353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002878	0000001	100.00	14/05/2018	0000000104426	020478	875354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002879	0000001	100.00	14/05/2018	0000000104426	020478	875355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002880	0000001	100.00	14/05/2018	0000000104426	020478	875356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002881	0000001	100.00	14/05/2018	0000000104426	020478	875357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002882	0000001	100.00	14/05/2018	0000000104426	020478	875358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002883	0000001	100.00	14/05/2018	0000000104426	020478	875359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002884	0000001	100.00	14/05/2018	0000000104426	020478	875360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002885	0000001	100.00	14/05/2018	0000000104426	020478	875361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002886	0000001	100.00	14/05/2018	0000000104426	020478	875362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002887	0000001	100.00	14/05/2018	0000000104426	020478	875363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002888	0000001	100.00	14/05/2018	0000000104426	020478	875364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002889	0000001	100.00	14/05/2018	0000000104426	020478	875365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002890	0000001	100.00	14/05/2018	0000000104426	020478	875366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002891	0000001	100.00	14/05/2018	0000000104426	020478	875367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002892	0000001	100.00	14/05/2018	0000000104426	020478	875368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002893	0000001	100.00	14/05/2018	0000000104426	020478	875369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002894	0000001	100.00	14/05/2018	0000000104426	020478	875370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002895	0000001	100.00	14/05/2018	0000000104426	020478	875371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002896	0000001	100.00	14/05/2018	0000000104426	020478	875372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002897	0000001	100.00	14/05/2018	0000000104426	020478	875373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002898	0000001	100.00	14/05/2018	0000000104426	020478	875374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002899	0000001	100.00	14/05/2018	0000000104426	020478	875375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002900	0000001	100.00	14/05/2018	0000000104426	020478	875376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002901	0000001	100.00	14/05/2018	0000000104426	020478	875377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002902	0000001	150.00	14/05/2018	0000000104426	020478	875380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002907	0000001	60.00	15/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002908	0000001	60.00	15/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002911	0000001	50.00	15/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002360	0000001	1188.13	15/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002361	0000001	601.02	15/05/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002362	0000001	958.02	15/05/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002364	0000001	231.00	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002306	0000001	983.43	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002309	0000001	3182.57	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002913	0000001	19.40	15/05/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002310	0000001	2764.79	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002912	0000001	2896.00	15/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002366	0000001	801.36	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002311	0000001	4022.82	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002910	0000001	600.00	15/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002312	0000001	8197.00	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002303	0000001	39812.66	15/05/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002304	0000001	10110.89	15/05/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002305	0000001	6107.82	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002365	0000001	536.34	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002367	0000001	11155.08	15/05/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002368	0000001	6617.52	15/05/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	147.44	15/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	9.70	15/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	1072.57	15/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	9212.08	15/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002308	0000001	5195.19	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002363	0000001	3568.74	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002307	0000001	577.50	15/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002757	0000001	840.00	15/05/2018	0000000012626	020478	000000	42.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002758	0000001	1260.00	15/05/2018	0000000012626	020478	000000	63.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002505	0000001	7385.00	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002924	0000001	1428.00	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	922.00	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	607.17	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	899.31	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	651.07	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	1558.93	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	40.90	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	40.90	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	40.90	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	40.90	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	40.90	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	40.90	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	40.90	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	1595.71	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	36.08	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	19.00	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	7000.20	16/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002926	0000001	67.90	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002909	0000001	24075.00	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002914	0000001	1174.57	16/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002915	0000001	1512.39	16/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002916	0000001	718.00	16/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002917	0000001	718.00	16/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002918	0000001	1073.00	16/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002919	0000001	970.66	16/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002920	0000001	1190.18	16/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002923	0000001	421.17	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002925	0000001	9.50	16/05/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002934	0000001	700.00	16/05/2018	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002510	0000001	80.00	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002511	0000001	80.00	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002512	0000001	80.00	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002513	0000001	125.00	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002491	0000001	120.00	16/05/2018	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002492	0000001	160.00	16/05/2018	0000000850012	020478	000000	8.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002493	0000001	240.00	16/05/2018	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002494	0000001	650.00	16/05/2018	0000000850012	020478	000000	32.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002495	0000001	90.00	16/05/2018	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002496	0000001	300.00	16/05/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002514	0000001	90.00	16/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002921	0000001	40.90	16/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002922	0000001	40.90	16/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002927	0000001	70.00	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002928	0000001	60.00	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002929	0000001	110.00	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002930	0000001	60.00	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002931	0000001	60.00	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002932	0000001	70.00	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002933	0000001	60.00	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002939	0000001	100.00	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002946	0000001	180.00	17/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002948	0000001	9.70	17/05/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002952	0000001	60.00	17/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002500	0000001	95.00	17/05/2018	0000000850012	020478	000000	4.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002501	0000001	195.00	17/05/2018	0000000850012	020478	000000	9.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002502	0000001	60.00	17/05/2018	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002503	0000001	70.00	17/05/2018	0000000850012	020478	000000	3.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002504	0000001	20.00	17/05/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002937	0000001	35000.00	17/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002938	0000001	350.00	17/05/2018	0000000078247	020478	000000	17.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002945	0000001	442.70	17/05/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002951	0000001	691.28	17/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002954	0000001	50479.53	17/05/2018	0000000124087	020478	000000	10279.18	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002956	0000001	188544.74	17/05/2018	0000000124087	020478	000000	42772.41	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002959	0000001	28750.11	17/05/2018	0000000850012	020478	000000	4652.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002949	0000001	38.80	17/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002950	0000001	19.40	17/05/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002969	0000001	13076.00	17/05/2018	0000000850012	020478	000000	1341.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002940	0000001	2400.00	17/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002973	0000001	40499.57	17/05/2018	0000000850012	020478	000000	7299.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002971	0000001	20638.30	17/05/2018	0000000850012	020478	000000	2617.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002497	0000001	20.00	17/05/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	4520.75	17/05/2018	0000000188956	020478	000000	888.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	753.63	17/05/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	4492.79	17/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	46273.06	17/05/2018	0000000188956	020478	000000	7614.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	12312.00	17/05/2018	0000000188956	020478	000000	4586.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	8268.30	17/05/2018	0000000188956	020478	000000	3399.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	8271.64	17/05/2018	0000006240237	001668	000000	638.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	33991.14	17/05/2018	0000006240237	001668	000000	5377.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	9304.83	17/05/2018	0000000188956	020478	000000	4507.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	20263.20	17/05/2018	0000006240237	001668	000000	24.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	9.70	17/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	1676.67	17/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002506	0000001	1161.00	17/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002498	0000001	45.00	17/05/2018	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002499	0000001	20.00	17/05/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002965	0000001	28000.60	17/05/2018	0000000850012	020478	000000	5275.90	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002963	0000001	2942.00	17/05/2018	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001590	0000001	3264.00	17/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002958	0000001	600.00	17/05/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002961	0000001	5724.00	17/05/2018	0000000850012	020478	000000	457.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002967	0000001	15221.10	17/05/2018	0000000850012	020478	000000	1928.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002975	0000001	82.00	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	19.40	18/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	660.00	18/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	50.00	18/05/2018	0000000188956	020478	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	90.00	18/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	60.00	18/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	60.00	18/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	1000.00	18/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	1000.00	18/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	660.00	18/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000003	980.00	18/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002978	0000001	30.00	18/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002982	0000001	636.00	18/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002283	0000001	900.00	18/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002979	0000001	633.37	18/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002983	0000001	9.70	18/05/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002984	0000001	19.40	18/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002953	0000001	496.01	18/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002242	0000001	820.00	18/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002989	0000001	9.70	21/05/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002985	0000001	720.00	21/05/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003007	0000001	752.00	22/05/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003004	0000001	392.73	22/05/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003005	0000001	19.40	22/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002995	0000001	480.00	22/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002996	0000001	3300.00	22/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002997	0000001	8800.00	22/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002998	0000001	2190.00	22/05/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002999	0000001	2200.00	22/05/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003000	0000001	2200.00	22/05/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003006	0000001	73.50	22/05/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002994	0000001	2450.00	22/05/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002993	0000001	2200.00	22/05/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	1360.83	22/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000002	1676.67	22/05/2018	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	2400.00	22/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	4000.00	22/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	28.50	22/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	384.00	22/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002992	0000001	60.00	22/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003011	0000001	200.00	23/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002944	0000001	23149.16	23/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	1903.09	23/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	579.56	23/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	600.00	23/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	27.57	23/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000002	89.17	23/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	59.90	23/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	19.00	23/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	199.64	23/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	75.74	23/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	1218.01	23/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002990	0000001	2200.00	23/05/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002991	0000001	2450.00	23/05/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002943	0000001	1931.95	23/05/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002540	0000001	71.49	23/05/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003012	0000001	7773.99	23/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003013	0000001	92.43	23/05/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003014	0000001	61.09	23/05/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003015	0000001	19.40	23/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002941	0000001	2493.66	23/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002942	0000001	74.14	23/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002441	0000001	35.00	24/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002442	0000001	265.00	24/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003017	0000001	9.70	24/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002440	0000001	175.00	24/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	105.00	24/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	35.00	24/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	35.00	24/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	600.00	24/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	9.50	24/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	1079.00	25/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000002	1079.00	25/05/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	9.50	25/05/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003020	0000001	42.00	25/05/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003021	0000001	42.00	25/05/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003019	0000001	19.40	25/05/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003034	0000001	9.70	28/05/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002993	0000002	2200.00	28/05/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002994	0000002	2450.00	28/05/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003033	0000001	19.40	28/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	1382.78	28/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002477	0000001	720.00	28/05/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	9.50	28/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	432.00	28/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	600.00	28/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003027	0000001	100.00	28/05/2018	0000000104426	020478	875382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003028	0000001	400.00	28/05/2018	0000000104426	020478	875381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003029	0000001	70.00	28/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003030	0000001	45.00	28/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003031	0000001	84.00	28/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003032	0000001	73.00	28/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003049	0000001	9.70	29/05/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003050	0000001	9.70	29/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003051	0000001	9.70	29/05/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003055	0000001	1100.00	29/05/2018	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003067	0000001	4703.76	29/05/2018	0000000231266	020478	000000	394.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003068	0000001	4562.00	29/05/2018	0000000238139	020478	000000	381.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003069	0000001	2862.00	29/05/2018	0000000231207	020478	000000	228.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003064	0000001	18902.00	29/05/2018	0000000850012	020478	000000	1512.16	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003035	0000001	280.00	29/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	9.50	29/05/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	48.50	29/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	4681.72	29/05/2018	0000006240555	001668	000000	8.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	14357.00	29/05/2018	0000000188956	020478	000000	1231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	8900.00	29/05/2018	0000006240555	001668	000000	1709.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	1100.00	29/05/2018	0000000188956	020478	000000	621.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	4355.82	29/05/2018	0000006240555	001668	000000	378.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	2804.00	29/05/2018	0000000188956	020478	000000	519.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	3304.00	29/05/2018	0000000188956	020478	000000	285.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	1908.00	29/05/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	3400.00	29/05/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	4400.00	29/05/2018	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003053	0000001	3816.00	29/05/2018	0000000850012	020478	000000	305.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003048	0000001	38.80	29/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003063	0000001	2554.00	29/05/2018	0000000850012	020478	000000	204.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003065	0000001	52198.56	29/05/2018	0000000124087	020478	000000	4507.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003066	0000001	33666.00	29/05/2018	0000000124087	020478	000000	2693.28	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003071	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003072	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003073	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003074	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003075	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003076	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003077	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003078	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003079	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003080	0000001	350.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003083	0000001	1130.50	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003036	0000001	500.00	30/05/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003039	0000001	175.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002980	0000001	350.00	30/05/2018	0000066720034	001668	000000	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003070	0000001	6000.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003087	0000001	1.04	30/05/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003088	0000001	2042.70	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003097	0000001	48.50	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003082	0000001	1800.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003085	0000001	4400.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003095	0000001	2000.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003018	0000001	3500.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003040	0000001	265.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003046	0000001	1000.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003047	0000001	500.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003001	0000001	600.00	30/05/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003003	0000001	650.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002935	0000001	2120.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	35.00	30/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	35.00	30/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	2200.00	30/05/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	105.00	30/05/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	2200.00	30/05/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	2250.00	30/05/2018	0000006240555	001668	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	357.00	30/05/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	2420.00	30/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	9.70	30/05/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	19.00	30/05/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003041	0000001	1000.00	30/05/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003042	0000001	470.00	30/05/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003043	0000001	470.00	30/05/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003044	0000001	5500.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003045	0000001	5500.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003081	0000001	150.00	30/05/2018	0000000104426	020478	875383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003084	0000001	119.00	30/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003086	0000001	1000.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003089	0000001	50.00	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003090	0000001	560.00	30/05/2018	0000000104426	020478	875384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003091	0000001	63.00	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003092	0000001	57.00	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003093	0000001	150.00	30/05/2018	0000000104426	020478	875385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003094	0000001	118.00	30/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003096	0000001	9.70	30/05/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003037	0000001	600.00	30/05/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003038	0000001	35.00	30/05/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003111	0000001	4.55	01/06/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003115	0000001	73.05	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003120	0000001	73.05	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	4.55	01/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	86.51	01/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	219.15	01/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003116	0000001	73.05	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003122	0000001	460.74	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003114	0000001	111.18	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003112	0000001	4.55	01/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003119	0000001	77.78	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003117	0000001	122.36	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003118	0000001	73.06	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003121	0000001	73.06	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003123	0000001	77.73	01/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003133	0000001	9.50	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003099	0000001	2026.09	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003100	0000001	1089.11	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003101	0000001	938.10	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003102	0000001	959.16	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003103	0000001	1638.29	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003108	0000001	1567.74	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003109	0000001	1898.22	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003110	0000001	759.77	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002986	0000001	1462.20	04/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002947	0000001	2463.50	04/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002458	0000001	266.00	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002459	0000001	130.00	04/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003124	0000001	19.40	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003132	0000001	214.65	04/06/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002977	0000001	1500.00	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	19.00	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	785.49	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	414.02	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	1159.80	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	743.43	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	1319.04	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	40.90	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	40.90	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	41.36	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	40.90	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	40.90	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	40.90	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	40.90	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	40.90	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	40.90	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	40.90	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000002	2200.00	04/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	9117.04	04/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	3510.00	04/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003125	0000001	9.70	04/06/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003126	0000001	80.00	04/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003127	0000001	223.00	04/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003023	0000001	846.50	04/06/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003024	0000001	368.00	04/06/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003025	0000001	321.00	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003098	0000001	190.35	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003104	0000001	772.89	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003105	0000001	907.50	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003106	0000001	363.00	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003107	0000001	544.50	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001591	0000001	3264.00	04/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002904	0000001	25600.00	05/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002988	0000001	7800.00	05/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	8510.02	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	3342.00	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	5476.60	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	809.00	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	791.00	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	712.00	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	645.00	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	1244.00	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	611.00	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	892.00	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	28.50	05/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003278	0000001	19.40	05/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003141	0000001	960.00	05/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002464	0000001	513.00	05/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002468	0000001	450.00	05/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003151	0000001	450.00	05/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003275	0000001	40.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003276	0000001	120.00	06/06/2018	0000000104426	020478	875688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003277	0000001	120.00	06/06/2018	0000000104426	020478	875689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003279	0000001	120.00	06/06/2018	0000000104426	020478	875690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003280	0000001	120.00	06/06/2018	0000000104426	020478	875691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003281	0000001	100.00	06/06/2018	0000000104426	020478	875434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003282	0000001	120.00	06/06/2018	0000000104426	020478	875692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003283	0000001	100.00	06/06/2018	0000000104426	020478	875435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003284	0000001	120.00	06/06/2018	0000000104426	020478	875693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003285	0000001	100.00	06/06/2018	0000000104426	020478	875436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003286	0000001	120.00	06/06/2018	0000000104426	020478	875694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003287	0000001	100.00	06/06/2018	0000000104426	020478	875437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003288	0000001	120.00	06/06/2018	0000000104426	020478	875695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003289	0000001	100.00	06/06/2018	0000000104426	020478	875438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003290	0000001	100.00	06/06/2018	0000000104426	020478	875439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003291	0000001	120.00	06/06/2018	0000000104426	020478	875696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003292	0000001	100.00	06/06/2018	0000000104426	020478	875440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003293	0000001	120.00	06/06/2018	0000000104426	020478	875697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003294	0000001	100.00	06/06/2018	0000000104426	020478	875441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003295	0000001	100.00	06/06/2018	0000000104426	020478	875442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003296	0000001	120.00	06/06/2018	0000000104426	020478	875698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003297	0000001	100.00	06/06/2018	0000000104426	020478	875443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003298	0000001	100.00	06/06/2018	0000000104426	020478	875444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003299	0000001	120.00	06/06/2018	0000000104426	020478	875699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003300	0000001	100.00	06/06/2018	0000000104426	020478	875445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003301	0000001	120.00	06/06/2018	0000000104426	020478	875700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003302	0000001	100.00	06/06/2018	0000000104426	020478	875446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003303	0000001	100.00	06/06/2018	0000000104426	020478	875447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003304	0000001	120.00	06/06/2018	0000000104426	020478	875701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003305	0000001	120.00	06/06/2018	0000000104426	020478	875702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003306	0000001	100.00	06/06/2018	0000000104426	020478	875448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003307	0000001	100.00	06/06/2018	0000000104426	020478	875449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003308	0000001	120.00	06/06/2018	0000000104426	020478	875703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003309	0000001	100.00	06/06/2018	0000000104426	020478	875450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003310	0000001	120.00	06/06/2018	0000000104426	020478	875704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003311	0000001	100.00	06/06/2018	0000000104426	020478	875451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003312	0000001	100.00	06/06/2018	0000000104426	020478	875452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003313	0000001	120.00	06/06/2018	0000000104426	020478	875705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003314	0000001	120.00	06/06/2018	0000000104426	020478	875706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003315	0000001	120.00	06/06/2018	0000000104426	020478	875707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003316	0000001	120.00	06/06/2018	0000000104426	020478	875708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003317	0000001	120.00	06/06/2018	0000000104426	020478	875709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003318	0000001	120.00	06/06/2018	0000000104426	020478	875710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003319	0000001	120.00	06/06/2018	0000000104426	020478	875711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003320	0000001	100.00	06/06/2018	0000000104426	020478	875453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003321	0000001	100.00	06/06/2018	0000000104426	020478	875454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003322	0000001	100.00	06/06/2018	0000000104426	020478	875455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003323	0000001	100.00	06/06/2018	0000000104426	020478	875456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003324	0000001	100.00	06/06/2018	0000000104426	020478	875457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003325	0000001	120.00	06/06/2018	0000000104426	020478	875712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003326	0000001	100.00	06/06/2018	0000000104426	020478	875458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003327	0000001	120.00	06/06/2018	0000000104426	020478	875713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003328	0000001	100.00	06/06/2018	0000000104426	020478	875459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003329	0000001	120.00	06/06/2018	0000000104426	020478	875714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003330	0000001	100.00	06/06/2018	0000000104426	020478	875460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003331	0000001	120.00	06/06/2018	0000000104426	020478	875715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003332	0000001	100.00	06/06/2018	0000000104426	020478	875461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003333	0000001	120.00	06/06/2018	0000000104426	020478	875716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003334	0000001	100.00	06/06/2018	0000000104426	020478	875462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003335	0000001	120.00	06/06/2018	0000000104426	020478	875717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003336	0000001	100.00	06/06/2018	0000000104426	020478	875463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003337	0000001	100.00	06/06/2018	0000000104426	020478	875464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003338	0000001	120.00	06/06/2018	0000000104426	020478	875718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003339	0000001	100.00	06/06/2018	0000000104426	020478	875465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003340	0000001	120.00	06/06/2018	0000000104426	020478	875719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003341	0000001	120.00	06/06/2018	0000000104426	020478	875720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003342	0000001	100.00	06/06/2018	0000000104426	020478	875466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003343	0000001	120.00	06/06/2018	0000000104426	020478	875721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003344	0000001	100.00	06/06/2018	0000000104426	020478	875467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003345	0000001	120.00	06/06/2018	0000000104426	020478	875722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003346	0000001	120.00	06/06/2018	0000000104426	020478	875723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003347	0000001	100.00	06/06/2018	0000000104426	020478	875468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003348	0000001	120.00	06/06/2018	0000000104426	020478	875724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003349	0000001	100.00	06/06/2018	0000000104426	020478	875469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003350	0000001	120.00	06/06/2018	0000000104426	020478	875725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003351	0000001	100.00	06/06/2018	0000000104426	020478	875470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003352	0000001	120.00	06/06/2018	0000000104426	020478	875726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003353	0000001	100.00	06/06/2018	0000000104426	020478	875471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003354	0000001	120.00	06/06/2018	0000000104426	020478	875727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003355	0000001	120.00	06/06/2018	0000000104426	020478	875728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003356	0000001	120.00	06/06/2018	0000000104426	020478	875729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003357	0000001	120.00	06/06/2018	0000000104426	020478	875730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003358	0000001	120.00	06/06/2018	0000000104426	020478	875731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003359	0000001	100.00	06/06/2018	0000000104426	020478	875472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003360	0000001	100.00	06/06/2018	0000000104426	020478	875473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003361	0000001	100.00	06/06/2018	0000000104426	020478	875474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003362	0000001	100.00	06/06/2018	0000000104426	020478	875475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003363	0000001	100.00	06/06/2018	0000000104426	020478	875476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003364	0000001	100.00	06/06/2018	0000000104426	020478	875477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003365	0000001	100.00	06/06/2018	0000000104426	020478	875478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003366	0000001	100.00	06/06/2018	0000000104426	020478	875479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003367	0000001	100.00	06/06/2018	0000000104426	020478	875480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003368	0000001	100.00	06/06/2018	0000000104426	020478	875485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003369	0000001	100.00	06/06/2018	0000000104426	020478	875486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003370	0000001	100.00	06/06/2018	0000000104426	020478	875487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003371	0000001	100.00	06/06/2018	0000000104426	020478	875488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003372	0000001	100.00	06/06/2018	0000000104426	020478	875489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003373	0000001	100.00	06/06/2018	0000000104426	020478	875490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003374	0000001	100.00	06/06/2018	0000000104426	020478	875491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003375	0000001	100.00	06/06/2018	0000000104426	020478	875492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003376	0000001	100.00	06/06/2018	0000000104426	020478	875481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003377	0000001	100.00	06/06/2018	0000000104426	020478	875493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003378	0000001	100.00	06/06/2018	0000000104426	020478	875482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003379	0000001	100.00	06/06/2018	0000000104426	020478	875494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003380	0000001	100.00	06/06/2018	0000000104426	020478	875483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003381	0000001	100.00	06/06/2018	0000000104426	020478	875495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003382	0000001	100.00	06/06/2018	0000000104426	020478	875484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003383	0000001	100.00	06/06/2018	0000000104426	020478	875496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003384	0000001	100.00	06/06/2018	0000000104426	020478	875585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003385	0000001	100.00	06/06/2018	0000000104426	020478	875497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003386	0000001	100.00	06/06/2018	0000000104426	020478	875586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003387	0000001	100.00	06/06/2018	0000000104426	020478	875587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003388	0000001	100.00	06/06/2018	0000000104426	020478	875498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003389	0000001	100.00	06/06/2018	0000000104426	020478	875588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003390	0000001	100.00	06/06/2018	0000000104426	020478	875499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003391	0000001	100.00	06/06/2018	0000000104426	020478	875500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003392	0000001	100.00	06/06/2018	0000000104426	020478	875501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003393	0000001	100.00	06/06/2018	0000000104426	020478	875589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003394	0000001	100.00	06/06/2018	0000000104426	020478	875502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003395	0000001	100.00	06/06/2018	0000000104426	020478	875590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003396	0000001	100.00	06/06/2018	0000000104426	020478	875503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003397	0000001	100.00	06/06/2018	0000000104426	020478	875504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003398	0000001	100.00	06/06/2018	0000000104426	020478	875591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003399	0000001	100.00	06/06/2018	0000000104426	020478	875592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003400	0000001	100.00	06/06/2018	0000000104426	020478	875505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003401	0000001	100.00	06/06/2018	0000000104426	020478	875506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003402	0000001	100.00	06/06/2018	0000000104426	020478	875593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003403	0000001	100.00	06/06/2018	0000000104426	020478	875507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003404	0000001	100.00	06/06/2018	0000000104426	020478	875594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003405	0000001	100.00	06/06/2018	0000000104426	020478	875595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003406	0000001	100.00	06/06/2018	0000000104426	020478	875508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003407	0000001	100.00	06/06/2018	0000000104426	020478	875596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003408	0000001	100.00	06/06/2018	0000000104426	020478	875509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003409	0000001	100.00	06/06/2018	0000000104426	020478	875597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003410	0000001	100.00	06/06/2018	0000000104426	020478	875510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003411	0000001	100.00	06/06/2018	0000000104426	020478	875511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003412	0000001	100.00	06/06/2018	0000000104426	020478	875598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003413	0000001	100.00	06/06/2018	0000000104426	020478	875512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003414	0000001	100.00	06/06/2018	0000000104426	020478	875513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003415	0000001	100.00	06/06/2018	0000000104426	020478	875599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003416	0000001	100.00	06/06/2018	0000000104426	020478	875514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003417	0000001	100.00	06/06/2018	0000000104426	020478	875515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003418	0000001	100.00	06/06/2018	0000000104426	020478	875516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003419	0000001	100.00	06/06/2018	0000000104426	020478	875517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003420	0000001	100.00	06/06/2018	0000000104426	020478	875518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003421	0000001	100.00	06/06/2018	0000000104426	020478	875519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003422	0000001	100.00	06/06/2018	0000000104426	020478	875520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003423	0000001	100.00	06/06/2018	0000000104426	020478	875521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003424	0000001	100.00	06/06/2018	0000000104426	020478	875522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003425	0000001	100.00	06/06/2018	0000000104426	020478	875523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003426	0000001	100.00	06/06/2018	0000000104426	020478	875524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003427	0000001	100.00	06/06/2018	0000000104426	020478	875525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003428	0000001	100.00	06/06/2018	0000000104426	020478	875526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003429	0000001	100.00	06/06/2018	0000000104426	020478	875527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003430	0000001	100.00	06/06/2018	0000000104426	020478	875528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003431	0000001	100.00	06/06/2018	0000000104426	020478	875529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003432	0000001	100.00	06/06/2018	0000000104426	020478	875530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003433	0000001	100.00	06/06/2018	0000000104426	020478	875531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003434	0000001	100.00	06/06/2018	0000000104426	020478	875532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003435	0000001	100.00	06/06/2018	0000000104426	020478	875533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003436	0000001	100.00	06/06/2018	0000000104426	020478	875534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003437	0000001	100.00	06/06/2018	0000000104426	020478	875535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003438	0000001	100.00	06/06/2018	0000000104426	020478	875536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003439	0000001	100.00	06/06/2018	0000000104426	020478	875537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003440	0000001	100.00	06/06/2018	0000000104426	020478	875538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003441	0000001	100.00	06/06/2018	0000000104426	020478	875539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003442	0000001	100.00	06/06/2018	0000000104426	020478	875540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003443	0000001	100.00	06/06/2018	0000000104426	020478	875541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003444	0000001	100.00	06/06/2018	0000000104426	020478	875542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003445	0000001	100.00	06/06/2018	0000000104426	020478	875543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003446	0000001	100.00	06/06/2018	0000000104426	020478	875544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003447	0000001	100.00	06/06/2018	0000000104426	020478	875545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003448	0000001	100.00	06/06/2018	0000000104426	020478	875546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003449	0000001	100.00	06/06/2018	0000000104426	020478	875547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003450	0000001	100.00	06/06/2018	0000000104426	020478	875548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003451	0000001	100.00	06/06/2018	0000000104426	020478	875549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003452	0000001	100.00	06/06/2018	0000000104426	020478	875550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003454	0000001	100.00	06/06/2018	0000000104426	020478	875551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003455	0000001	100.00	06/06/2018	0000000104426	020478	875552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003456	0000001	100.00	06/06/2018	0000000104426	020478	875553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003457	0000001	100.00	06/06/2018	0000000104426	020478	875554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003458	0000001	100.00	06/06/2018	0000000104426	020478	875555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003459	0000001	100.00	06/06/2018	0000000104426	020478	875556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003460	0000001	100.00	06/06/2018	0000000104426	020478	875557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003461	0000001	100.00	06/06/2018	0000000104426	020478	875558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003462	0000001	100.00	06/06/2018	0000000104426	020478	875559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003463	0000001	100.00	06/06/2018	0000000104426	020478	875560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003464	0000001	100.00	06/06/2018	0000000104426	020478	875561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003465	0000001	100.00	06/06/2018	0000000104426	020478	875562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003466	0000001	100.00	06/06/2018	0000000104426	020478	875563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003467	0000001	100.00	06/06/2018	0000000104426	020478	875564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003468	0000001	100.00	06/06/2018	0000000104426	020478	875565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003469	0000001	100.00	06/06/2018	0000000104426	020478	875566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003470	0000001	100.00	06/06/2018	0000000104426	020478	875567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003471	0000001	100.00	06/06/2018	0000000104426	020478	875568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003472	0000001	100.00	06/06/2018	0000000104426	020478	875569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003473	0000001	100.00	06/06/2018	0000000104426	020478	875570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003474	0000001	100.00	06/06/2018	0000000104426	020478	875571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003475	0000001	100.00	06/06/2018	0000000104426	020478	875572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003476	0000001	100.00	06/06/2018	0000000104426	020478	875573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003477	0000001	100.00	06/06/2018	0000000104426	020478	875574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003478	0000001	100.00	06/06/2018	0000000104426	020478	875575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003479	0000001	100.00	06/06/2018	0000000104426	020478	875576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003480	0000001	100.00	06/06/2018	0000000104426	020478	875577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003481	0000001	100.00	06/06/2018	0000000104426	020478	875578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003482	0000001	100.00	06/06/2018	0000000104426	020478	875579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003483	0000001	100.00	06/06/2018	0000000104426	020478	875580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003484	0000001	100.00	06/06/2018	0000000104426	020478	875581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003485	0000001	100.00	06/06/2018	0000000104426	020478	875582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003486	0000001	100.00	06/06/2018	0000000104426	020478	875583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003487	0000001	100.00	06/06/2018	0000000104426	020478	875584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003134	0000001	120.00	06/06/2018	0000000104426	020478	875600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003135	0000001	120.00	06/06/2018	0000000104426	020478	875601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003136	0000001	120.00	06/06/2018	0000000104426	020478	875602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003137	0000001	120.00	06/06/2018	0000000104426	020478	875603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003138	0000001	120.00	06/06/2018	0000000104426	020478	875604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003139	0000001	120.00	06/06/2018	0000000104426	020478	875605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003140	0000001	120.00	06/06/2018	0000000104426	020478	875606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003142	0000001	120.00	06/06/2018	0000000104426	020478	875607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003144	0000001	120.00	06/06/2018	0000000104426	020478	875608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003146	0000001	120.00	06/06/2018	0000000104426	020478	875609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003147	0000001	120.00	06/06/2018	0000000104426	020478	875610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003149	0000001	120.00	06/06/2018	0000000104426	020478	875611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003150	0000001	120.00	06/06/2018	0000000104426	020478	875612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003152	0000001	120.00	06/06/2018	0000000104426	020478	875613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003153	0000001	120.00	06/06/2018	0000000104426	020478	875614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003154	0000001	120.00	06/06/2018	0000000104426	020478	875615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003155	0000001	120.00	06/06/2018	0000000104426	020478	875616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003156	0000001	100.00	06/06/2018	0000000104426	020478	875386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003157	0000001	120.00	06/06/2018	0000000104426	020478	875617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003158	0000001	100.00	06/06/2018	0000000104426	020478	875387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003159	0000001	120.00	06/06/2018	0000000104426	020478	875618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003160	0000001	100.00	06/06/2018	0000000104426	020478	875388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003161	0000001	120.00	06/06/2018	0000000104426	020478	875619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003162	0000001	100.00	06/06/2018	0000000104426	020478	875389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003163	0000001	120.00	06/06/2018	0000000104426	020478	875620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003164	0000001	100.00	06/06/2018	0000000104426	020478	875390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003165	0000001	120.00	06/06/2018	0000000104426	020478	875621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003166	0000001	100.00	06/06/2018	0000000104426	020478	875391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003167	0000001	100.00	06/06/2018	0000000104426	020478	875392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003168	0000001	120.00	06/06/2018	0000000104426	020478	875622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003169	0000001	100.00	06/06/2018	0000000104426	020478	875393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003170	0000001	120.00	06/06/2018	0000000104426	020478	875623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003171	0000001	100.00	06/06/2018	0000000104426	020478	875394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003172	0000001	120.00	06/06/2018	0000000104426	020478	875624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003173	0000001	100.00	06/06/2018	0000000104426	020478	875395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003174	0000001	100.00	06/06/2018	0000000104426	020478	875396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003175	0000001	120.00	06/06/2018	0000000104426	020478	875625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003176	0000001	100.00	06/06/2018	0000000104426	020478	875397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003177	0000001	120.00	06/06/2018	0000000104426	020478	875626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003178	0000001	100.00	06/06/2018	0000000104426	020478	875398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003179	0000001	120.00	06/06/2018	0000000104426	020478	875627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003180	0000001	100.00	06/06/2018	0000000104426	020478	875399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003181	0000001	120.00	06/06/2018	0000000104426	020478	875628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003182	0000001	100.00	06/06/2018	0000000104426	020478	875400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003183	0000001	100.00	06/06/2018	0000000104426	020478	875401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003184	0000001	120.00	06/06/2018	0000000104426	020478	875629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003185	0000001	120.00	06/06/2018	0000000104426	020478	875630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003186	0000001	100.00	06/06/2018	0000000104426	020478	875402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003187	0000001	120.00	06/06/2018	0000000104426	020478	875631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003188	0000001	120.00	06/06/2018	0000000104426	020478	875632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003189	0000001	120.00	06/06/2018	0000000104426	020478	875633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003190	0000001	120.00	06/06/2018	0000000104426	020478	875634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003191	0000001	100.00	06/06/2018	0000000104426	020478	875403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003192	0000001	120.00	06/06/2018	0000000104426	020478	875635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003193	0000001	100.00	06/06/2018	0000000104426	020478	875404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003194	0000001	120.00	06/06/2018	0000000104426	020478	875636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003195	0000001	100.00	06/06/2018	0000000104426	020478	875405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003196	0000001	120.00	06/06/2018	0000000104426	020478	875637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003197	0000001	100.00	06/06/2018	0000000104426	020478	875406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003198	0000001	120.00	06/06/2018	0000000104426	020478	875638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003199	0000001	100.00	06/06/2018	0000000104426	020478	875407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003200	0000001	120.00	06/06/2018	0000000104426	020478	875639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003201	0000001	100.00	06/06/2018	0000000104426	020478	875408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003202	0000001	120.00	06/06/2018	0000000104426	020478	875640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003203	0000001	100.00	06/06/2018	0000000104426	020478	875409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003204	0000001	120.00	06/06/2018	0000000104426	020478	875641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003205	0000001	100.00	06/06/2018	0000000104426	020478	875410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003206	0000001	120.00	06/06/2018	0000000104426	020478	875642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003207	0000001	100.00	06/06/2018	0000000104426	020478	875411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003208	0000001	120.00	06/06/2018	0000000104426	020478	875732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003209	0000001	120.00	06/06/2018	0000000104426	020478	875644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003210	0000001	100.00	06/06/2018	0000000104426	020478	875412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003211	0000001	120.00	06/06/2018	0000000104426	020478	875645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003212	0000001	120.00	06/06/2018	0000000104426	020478	875646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003213	0000001	120.00	06/06/2018	0000000104426	020478	875647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003214	0000001	120.00	06/06/2018	0000000104426	020478	875648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003215	0000001	100.00	06/06/2018	0000000104426	020478	875413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003216	0000001	120.00	06/06/2018	0000000104426	020478	875749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003217	0000001	120.00	06/06/2018	0000000104426	020478	875650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003218	0000001	120.00	06/06/2018	0000000104426	020478	875651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003219	0000001	120.00	06/06/2018	0000000104426	020478	875652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003220	0000001	120.00	06/06/2018	0000000104426	020478	875653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003221	0000001	120.00	06/06/2018	0000000104426	020478	875654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003222	0000001	120.00	06/06/2018	0000000104426	020478	875655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003223	0000001	100.00	06/06/2018	0000000104426	020478	875414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003224	0000001	120.00	06/06/2018	0000000104426	020478	875656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003225	0000001	120.00	06/06/2018	0000000104426	020478	875657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003226	0000001	120.00	06/06/2018	0000000104426	020478	875658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003227	0000001	100.00	06/06/2018	0000000104426	020478	875415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003228	0000001	120.00	06/06/2018	0000000104426	020478	875659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003229	0000001	100.00	06/06/2018	0000000104426	020478	875416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003230	0000001	100.00	06/06/2018	0000000104426	020478	875417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003231	0000001	120.00	06/06/2018	0000000104426	020478	875660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003232	0000001	120.00	06/06/2018	0000000104426	020478	875661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003233	0000001	120.00	06/06/2018	0000000104426	020478	875662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003234	0000001	100.00	06/06/2018	0000000104426	020478	875418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003235	0000001	120.00	06/06/2018	0000000104426	020478	875663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003236	0000001	100.00	06/06/2018	0000000104426	020478	875419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003237	0000001	120.00	06/06/2018	0000000104426	020478	875664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003238	0000001	100.00	06/06/2018	0000000104426	020478	875420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003239	0000001	120.00	06/06/2018	0000000104426	020478	875665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003240	0000001	100.00	06/06/2018	0000000104426	020478	875421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003241	0000001	100.00	06/06/2018	0000000104426	020478	875422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003242	0000001	120.00	06/06/2018	0000000104426	020478	875666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003243	0000001	100.00	06/06/2018	0000000104426	020478	875423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003244	0000001	120.00	06/06/2018	0000000104426	020478	875667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003245	0000001	120.00	06/06/2018	0000000104426	020478	875668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003246	0000001	120.00	06/06/2018	0000000104426	020478	875669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003247	0000001	120.00	06/06/2018	0000000104426	020478	875670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003248	0000001	100.00	06/06/2018	0000000104426	020478	875424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003249	0000001	120.00	06/06/2018	0000000104426	020478	875671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003250	0000001	120.00	06/06/2018	0000000104426	020478	875672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003251	0000001	120.00	06/06/2018	0000000104426	020478	875673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003252	0000001	120.00	06/06/2018	0000000104426	020478	875674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003253	0000001	120.00	06/06/2018	0000000104426	020478	875675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003254	0000001	120.00	06/06/2018	0000000104426	020478	875676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003255	0000001	100.00	06/06/2018	0000000104426	020478	875425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003256	0000001	120.00	06/06/2018	0000000104426	020478	875677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003257	0000001	120.00	06/06/2018	0000000104426	020478	875678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003258	0000001	100.00	06/06/2018	0000000104426	020478	875426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003259	0000001	120.00	06/06/2018	0000000104426	020478	875679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003260	0000001	120.00	06/06/2018	0000000104426	020478	875680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003261	0000001	100.00	06/06/2018	0000000104426	020478	875427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003262	0000001	120.00	06/06/2018	0000000104426	020478	875681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003263	0000001	100.00	06/06/2018	0000000104426	020478	875428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003264	0000001	120.00	06/06/2018	0000000104426	020478	875682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003265	0000001	100.00	06/06/2018	0000000104426	020478	875429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003266	0000001	120.00	06/06/2018	0000000104426	020478	875683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003267	0000001	100.00	06/06/2018	0000000104426	020478	875430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003268	0000001	120.00	06/06/2018	0000000104426	020478	875684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003269	0000001	100.00	06/06/2018	0000000104426	020478	875431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003270	0000001	120.00	06/06/2018	0000000104426	020478	875685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003271	0000001	100.00	06/06/2018	0000000104426	020478	875432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003272	0000001	120.00	06/06/2018	0000000104426	020478	875686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003273	0000001	100.00	06/06/2018	0000000104426	020478	875433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003274	0000001	120.00	06/06/2018	0000000104426	020478	875687	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002756	0000001	1841.76	06/06/2018	0000000124087	020478	000000	92.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003143	0000001	470.00	06/06/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002981	0000001	340.00	06/06/2018	0000000850012	020478	000000	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003488	0000001	19.40	06/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003489	0000001	2314.04	07/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003490	0000001	4500.45	07/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	240.00	07/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003491	0000001	50.00	07/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003495	0000001	36.00	07/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003496	0000001	53.00	07/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003497	0000001	60.00	07/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	59.90	07/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	249.00	07/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	9.70	08/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	345.00	08/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003506	0000001	70.00	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003501	0000001	615.00	08/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003498	0000001	14072.79	08/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003499	0000001	3515.50	08/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003500	0000001	3692.35	08/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003502	0000001	0.04	08/06/2018	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003503	0000001	9.70	08/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003508	0000001	44.00	11/06/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003519	0000001	9.70	12/06/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003520	0000001	9.70	12/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003148	0000001	600.00	12/06/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003453	0000001	840.00	12/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003492	0000001	206.30	12/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003145	0000001	154.20	12/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003128	0000001	471.30	12/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003130	0000001	256.00	12/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003131	0000001	2069.64	12/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003507	0000001	5000.00	12/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003511	0000001	2510.00	12/06/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003517	0000001	158.00	12/06/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003518	0000001	489.93	12/06/2018	0000000104426	020478	875733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003516	0000001	100.00	12/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	12523.50	12/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	100.00	12/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	9.50	12/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	224.00	12/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003510	0000001	19224.50	12/06/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003129	0000001	192.00	12/06/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003534	0000001	9.70	13/06/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003538	0000001	2385.00	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003541	0000001	7910.55	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003547	0000001	15809.43	13/06/2018	0000000078093	020478	000000	1999.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003548	0000001	600.00	13/06/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003551	0000001	5724.00	13/06/2018	0000000078093	020478	000000	457.92	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003529	0000001	33858.61	13/06/2018	0006006471522	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003540	0000001	13166.68	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003565	0000001	28111.90	13/06/2018	0000000078093	020478	000000	5669.87	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003539	0000001	1471.00	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003546	0000001	3530.33	13/06/2018	0000000078093	020478	000000	323.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	19.40	13/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	3259.15	13/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	5605.90	13/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	21973.68	13/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	3390.52	13/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	11672.50	13/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	9304.83	13/06/2018	0000000188956	020478	000000	4507.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	3802.50	13/06/2018	0000000188956	020478	000000	812.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	8268.30	13/06/2018	0000000188956	020478	000000	2581.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	11211.80	13/06/2018	0000000188956	020478	000000	5027.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	45919.02	13/06/2018	0000000188956	020478	000000	7505.15	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003535	0000001	25206.05	13/06/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003536	0000001	93003.32	13/06/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003537	0000001	12749.86	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003552	0000001	29801.95	13/06/2018	0000000078093	020478	000000	4697.55	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003553	0000001	191324.29	13/06/2018	0000000124087	020478	000000	42746.08	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003554	0000001	50817.26	13/06/2018	0000000124087	020478	000000	10443.82	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003113	0000001	4000.00	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002936	0000001	3848.30	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003530	0000001	120.00	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003515	0000001	1273.88	13/06/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003544	0000001	8075.00	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003550	0000001	37150.00	13/06/2018	0000000078093	020478	000000	6838.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003543	0000001	9854.82	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003549	0000001	20543.33	13/06/2018	0000000078093	020478	000000	2585.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003531	0000001	19.40	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003532	0000001	9.70	13/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003542	0000001	6538.00	13/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003563	0000001	13664.33	13/06/2018	0000000078093	020478	000000	1412.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003574	0000001	6026.56	14/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003533	0000001	18000.00	14/06/2018	0000000850012	020478	000000	900.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003567	0000001	35000.00	14/06/2018	0000000850012	020478	000000	3500.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002909	0000002	24075.00	14/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003575	0000001	2225.34	14/06/2018	0000000104426	020478	875735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	14596.00	14/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	1450.00	14/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	4320.00	14/06/2018	0000006240555	001668	000000	150.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	23360.00	14/06/2018	0000006240555	001668	000000	3217.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	753.63	14/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003569	0000001	50.00	14/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003570	0000001	50.00	14/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003571	0000001	80.00	14/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003572	0000001	70.00	14/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003527	0000001	125.00	15/06/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003528	0000001	125.00	15/06/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	19.00	15/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	90.00	15/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	45.00	15/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	60.00	15/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	1000.00	15/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003576	0000001	5000.00	15/06/2018	0000000850012	020478	000000	572.46	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003577	0000001	5000.00	15/06/2018	0000000850012	020478	000000	572.46	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003578	0000001	5000.00	15/06/2018	0000000078093	020478	000000	150.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003521	0000001	45.00	15/06/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003523	0000001	250.00	15/06/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003524	0000001	80.00	15/06/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003525	0000001	80.00	15/06/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003526	0000001	80.00	15/06/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003507	0000002	5000.00	15/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003505	0000001	2450.00	15/06/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003573	0000001	10000.00	15/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	732.00	15/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003579	0000001	250.00	15/06/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE FINANÇAS	0003545	0000001	345.00	15/06/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE FINANÇAS	0003580	0000001	9.70	15/06/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE FINANÇAS	0003581	0000001	9.70	15/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003582	0000001	9.70	15/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003522	0000001	45.00	15/06/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003583	0000001	650.00	16/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003584	0000001	160.00	17/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003589	0000001	752.07	19/06/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003590	0000001	600.00	19/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003591	0000001	2080.00	19/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003513	0000001	940.53	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003052	0000001	801.36	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002972	0000001	4302.33	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003022	0000001	13.80	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002974	0000001	8504.91	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002970	0000001	2714.25	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003607	0000001	29.10	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003614	0000001	1506.25	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003626	0000001	11574.15	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003628	0000001	62.76	20/06/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003585	0000001	658.06	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003587	0000001	450.00	20/06/2018	0000000850012	020478	000000	22.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003592	0000001	1323.85	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003598	0000001	73.50	20/06/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003599	0000001	1691.53	20/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003600	0000001	2018.99	20/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003601	0000001	1065.29	20/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003602	0000001	769.50	20/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003603	0000001	726.00	20/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003604	0000001	938.45	20/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003605	0000001	1452.00	20/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003512	0000001	1686.56	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003504	0000001	74.96	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002960	0000001	5837.27	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002957	0000001	39594.40	20/06/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002955	0000001	10061.63	20/06/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003059	0000001	7069.86	20/06/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003060	0000001	10961.70	20/06/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003062	0000001	536.34	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003568	0000001	130.00	20/06/2018	0000066720034	001668	000000	6.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003619	0000001	2450.00	20/06/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003620	0000001	2200.00	20/06/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003621	0000001	2200.00	20/06/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003622	0000001	2200.00	20/06/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003623	0000001	2200.00	20/06/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003624	0000001	2190.00	20/06/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003625	0000001	8800.00	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003627	0000001	3300.00	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003629	0000001	9.50	20/06/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	9607.02	20/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	497.90	20/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	833.40	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	61.18	20/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	235.71	20/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	143.95	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	1542.70	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	5192.00	20/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	1619.98	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	28.62	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	8359.92	20/06/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	13093.20	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	106.37	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	61.50	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	61.50	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	61.50	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	40.90	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	40.90	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	40.90	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	40.90	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	61.50	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	1039.98	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	1799.64	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	528.73	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	1932.99	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	921.76	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	1188.15	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	38.00	20/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	9.50	20/06/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002966	0000001	5785.00	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003514	0000001	24079.71	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003593	0000001	544.50	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003594	0000001	586.55	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003595	0000001	1535.59	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003596	0000001	785.89	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003061	0000001	3969.42	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002964	0000001	617.82	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003597	0000001	356.90	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003608	0000001	100.00	20/06/2018	0000000104426	020478	875737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003609	0000001	100.00	20/06/2018	0000000104426	020478	875736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003056	0000001	601.02	20/06/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003057	0000001	958.02	20/06/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003058	0000001	987.79	20/06/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003054	0000001	231.00	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002968	0000001	3163.88	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002962	0000001	916.65	20/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003615	0000001	60.00	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003616	0000001	52.00	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003617	0000001	38.00	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003618	0000001	60.00	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	4000.00	21/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	2400.00	21/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	19.00	21/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003632	0000001	425.00	21/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003635	0000001	1500.00	21/06/2018	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003606	0000001	2450.00	21/06/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003633	0000001	9.70	21/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003634	0000001	9.70	21/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003636	0000001	9.70	21/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003637	0000001	27.03	21/06/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003638	0000001	101.62	22/06/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003643	0000001	9.70	25/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003644	0000001	42.00	25/06/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003645	0000001	42.00	25/06/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003650	0000001	48.50	26/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003648	0000001	636.00	26/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003646	0000001	320.00	26/06/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	180.00	26/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	180.00	26/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	9.50	26/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	29.10	26/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003655	0000001	60.00	27/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003656	0000001	102.00	27/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003657	0000001	60.00	27/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003667	0000001	1100.00	27/06/2018	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003671	0000001	4703.76	27/06/2018	0000000231266	020478	000000	394.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003674	0000001	4562.00	27/06/2018	0000000238139	020478	000000	381.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003675	0000001	2862.00	27/06/2018	0000000231207	020478	000000	228.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003676	0000001	9.70	27/06/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003677	0000001	9.70	27/06/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003678	0000001	9.70	27/06/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003652	0000001	5500.00	27/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003670	0000001	18902.00	27/06/2018	0000000850012	020478	000000	1512.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003668	0000001	3816.00	27/06/2018	0000000850012	020478	000000	305.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003679	0000001	9.70	27/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003669	0000001	4395.76	27/06/2018	0000000850012	020478	000000	370.07	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003672	0000001	51277.68	27/06/2018	0000000124087	020478	000000	4433.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003673	0000001	34620.00	27/06/2018	0000000124087	020478	000000	2769.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003642	0000001	44116.24	28/06/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003680	0000001	110.00	28/06/2018	0000000104426	020478	875738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003684	0000001	1000.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003704	0000001	600.00	29/06/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003708	0000001	1000.00	29/06/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003699	0000001	470.00	29/06/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003700	0000001	470.00	29/06/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003701	0000001	1000.00	29/06/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003653	0000001	5500.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	19.00	29/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	9.70	29/06/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	1908.00	29/06/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	3304.00	29/06/2018	0000000188956	020478	000000	285.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	4400.00	29/06/2018	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	2804.00	29/06/2018	0000000188956	020478	000000	519.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	1100.00	29/06/2018	0000000188956	020478	000000	621.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	13562.00	29/06/2018	0000000188956	020478	000000	1155.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	2200.00	29/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	2380.00	29/06/2018	0000006240555	001668	000000	112.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	8900.00	29/06/2018	0000006240555	001668	000000	1709.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	880.00	29/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	2200.00	29/06/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	2420.00	29/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	2250.00	29/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000002	2250.00	29/06/2018	0000006240555	001668	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	2200.00	29/06/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003707	0000001	8000.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003685	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003686	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003687	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003688	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003689	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003690	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003691	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003692	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003693	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003694	0000001	350.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003703	0000001	500.00	29/06/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003681	0000001	2146.76	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003683	0000001	1.04	29/06/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003709	0000001	48.50	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003710	0000001	9.70	29/06/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003651	0000001	6000.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003682	0000001	3515.50	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003695	0000001	4400.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003696	0000001	1800.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003697	0000001	500.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003698	0000001	2000.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003702	0000001	1000.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003640	0000001	650.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003586	0000001	2120.00	29/06/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003649	0000001	600.00	29/06/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003647	0000001	3500.00	02/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003714	0000001	73.05	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003715	0000001	460.74	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003712	0000001	112.55	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003718	0000001	76.57	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003722	0000001	14.25	02/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003716	0000001	122.65	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003717	0000001	73.06	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003720	0000001	73.06	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003721	0000001	74.03	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	4.55	02/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	96.44	02/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	219.15	02/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003711	0000001	4.55	02/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003713	0000001	73.05	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003719	0000001	73.05	02/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003724	0000001	59.50	03/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003732	0000001	9.70	03/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	9.50	03/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	9.70	03/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	357.00	03/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	400.00	03/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003723	0000001	654.50	03/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003705	0000001	500.00	03/07/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003726	0000001	19.40	03/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003731	0000001	197.16	03/07/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003733	0000001	4432.98	03/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003734	0000001	240.00	04/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003735	0000001	19.40	04/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003706	0000001	500.00	04/07/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003611	0000001	700.00	04/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	59.90	04/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	150.00	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	1450.00	05/07/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	200.00	05/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	40.90	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	40.90	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	40.90	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	40.90	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	994.55	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	977.75	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	1984.70	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	1674.79	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	1144.37	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	40.90	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	40.90	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	1236.03	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	9.50	05/07/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	28.50	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	9.70	05/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	321.60	05/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	180.00	05/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003738	0000001	1493.88	05/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003612	0000001	550.00	05/07/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002987	0000001	223.80	05/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003728	0000001	325.08	05/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003739	0000001	483.00	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003740	0000001	483.00	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003741	0000001	1610.00	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003742	0000001	686.34	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001592	0000001	3264.00	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003613	0000001	2050.00	05/07/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003727	0000001	770.50	05/07/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003729	0000001	435.82	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003730	0000001	2577.45	05/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003736	0000001	300.00	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003639	0000001	1322.60	05/07/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003654	0000001	459.00	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003743	0000001	689.02	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003744	0000001	638.28	05/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003745	0000001	1433.39	05/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003746	0000001	1247.96	05/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003747	0000001	997.76	05/07/2018	0000066720034	001668	00000,	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003748	0000001	437.88	05/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003749	0000001	831.83	05/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003750	0000001	943.98	05/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003820	0000001	19.00	05/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003610	0000001	150.00	05/07/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003822	0000001	11.13	05/07/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003827	0000001	19.40	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003831	0000001	9.70	05/07/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003641	0000001	45.35	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002478	0000001	1152.00	05/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003824	0000001	19.40	05/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003825	0000001	100.00	06/07/2018	0000000104426	020478	875892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003826	0000001	120.00	06/07/2018	0000000104426	020478	875783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003828	0000001	120.00	06/07/2018	0000000104426	020478	875844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003829	0000001	100.00	06/07/2018	0000000104426	020478	875893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003830	0000001	120.00	06/07/2018	0000000104426	020478	875784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003832	0000001	100.00	06/07/2018	0000000104426	020478	875894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003833	0000001	120.00	06/07/2018	0000000104426	020478	875785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003834	0000001	100.00	06/07/2018	0000000104426	020478	875895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003835	0000001	100.00	06/07/2018	0000000104426	020478	875896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003836	0000001	120.00	06/07/2018	0000000104426	020478	875786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003837	0000001	120.00	06/07/2018	0000000104426	020478	875845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003838	0000001	100.00	06/07/2018	0000000104426	020478	875897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003839	0000001	120.00	06/07/2018	0000000104426	020478	875787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003840	0000001	100.00	06/07/2018	0000000104426	020478	875898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003841	0000001	120.00	06/07/2018	0000000104426	020478	875765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003842	0000001	100.00	06/07/2018	0000000104426	020478	875899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003843	0000001	120.00	06/07/2018	0000000104426	020478	875846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003844	0000001	100.00	06/07/2018	0000000104426	020478	875966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003845	0000001	120.00	06/07/2018	0000000104426	020478	875766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003846	0000001	100.00	06/07/2018	0000000104426	020478	875967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003847	0000001	100.00	06/07/2018	0000000104426	020478	875900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003848	0000001	120.00	06/07/2018	0000000104426	020478	875767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003849	0000001	100.00	06/07/2018	0000000104426	020478	875968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003850	0000001	100.00	06/07/2018	0000000104426	020478	875901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003851	0000001	120.00	06/07/2018	0000000104426	020478	875847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003852	0000001	100.00	06/07/2018	0000000104426	020478	875969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003853	0000001	100.00	06/07/2018	0000000104426	020478	875902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003854	0000001	120.00	06/07/2018	0000000104426	020478	875768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003855	0000001	100.00	06/07/2018	0000000104426	020478	875970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003856	0000001	100.00	06/07/2018	0000000104426	020478	875903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003857	0000001	120.00	06/07/2018	0000000104426	020478	875769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003858	0000001	100.00	06/07/2018	0000000104426	020478	875971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003859	0000001	100.00	06/07/2018	0000000104426	020478	875904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003860	0000001	100.00	06/07/2018	0000000104426	020478	875972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003861	0000001	120.00	06/07/2018	0000000104426	020478	875848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003862	0000001	100.00	06/07/2018	0000000104426	020478	876078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003863	0000001	120.00	06/07/2018	0000000104426	020478	875770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003864	0000001	100.00	06/07/2018	0000000104426	020478	875973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003865	0000001	100.00	06/07/2018	0000000104426	020478	875974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003866	0000001	120.00	06/07/2018	0000000104426	020478	875771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003867	0000001	100.00	06/07/2018	0000000104426	020478	875906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003868	0000001	100.00	06/07/2018	0000000104426	020478	875975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003869	0000001	120.00	06/07/2018	0000000104426	020478	875772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003870	0000001	100.00	06/07/2018	0000000104426	020478	875907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003871	0000001	120.00	06/07/2018	0000000104426	020478	875849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003872	0000001	100.00	06/07/2018	0000000104426	020478	875976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003873	0000001	100.00	06/07/2018	0000000104426	020478	875908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003874	0000001	120.00	06/07/2018	0000000104426	020478	875773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003875	0000001	100.00	06/07/2018	0000000104426	020478	875909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003876	0000001	100.00	06/07/2018	0000000104426	020478	875910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003877	0000001	120.00	06/07/2018	0000000104426	020478	875774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003878	0000001	100.00	06/07/2018	0000000104426	020478	875911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003879	0000001	120.00	06/07/2018	0000000104426	020478	875850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003880	0000001	100.00	06/07/2018	0000000104426	020478	875912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003881	0000001	120.00	06/07/2018	0000000104426	020478	875775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003882	0000001	100.00	06/07/2018	0000000104426	020478	875977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003883	0000001	100.00	06/07/2018	0000000104426	020478	875913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003884	0000001	120.00	06/07/2018	0000000104426	020478	876079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003885	0000001	100.00	06/07/2018	0000000104426	020478	875914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003886	0000001	100.00	06/07/2018	0000000104426	020478	875978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003887	0000001	120.00	06/07/2018	0000000104426	020478	875851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003888	0000001	100.00	06/07/2018	0000000104426	020478	875915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003889	0000001	120.00	06/07/2018	0000000104426	020478	875777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003890	0000001	100.00	06/07/2018	0000000104426	020478	875979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003891	0000001	100.00	06/07/2018	0000000104426	020478	875980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003892	0000001	100.00	06/07/2018	0000000104426	020478	875916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003893	0000001	120.00	06/07/2018	0000000104426	020478	875778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003894	0000001	100.00	06/07/2018	0000000104426	020478	875981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003895	0000001	100.00	06/07/2018	0000000104426	020478	875917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003896	0000001	120.00	06/07/2018	0000000104426	020478	875779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003897	0000001	100.00	06/07/2018	0000000104426	020478	875918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003898	0000001	120.00	06/07/2018	0000000104426	020478	875852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003899	0000001	100.00	06/07/2018	0000000104426	020478	875982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003900	0000001	100.00	06/07/2018	0000000104426	020478	875919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003901	0000001	120.00	06/07/2018	0000000104426	020478	875780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003902	0000001	100.00	06/07/2018	0000000104426	020478	875983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003903	0000001	120.00	06/07/2018	0000000104426	020478	875853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003904	0000001	120.00	06/07/2018	0000000104426	020478	875781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003905	0000001	120.00	06/07/2018	0000000104426	020478	875854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003906	0000001	120.00	06/07/2018	0000000104426	020478	875788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003907	0000001	100.00	06/07/2018	0000000104426	020478	875920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003908	0000001	120.00	06/07/2018	0000000104426	020478	875855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003909	0000001	120.00	06/07/2018	0000000104426	020478	875789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003910	0000001	100.00	06/07/2018	0000000104426	020478	875921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003911	0000001	120.00	06/07/2018	0000000104426	020478	875790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003912	0000001	100.00	06/07/2018	0000000104426	020478	875922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003913	0000001	120.00	06/07/2018	0000000104426	020478	875856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003914	0000001	120.00	06/07/2018	0000000104426	020478	875791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003915	0000001	100.00	06/07/2018	0000000104426	020478	875923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003916	0000001	100.00	06/07/2018	0000000104426	020478	875924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003917	0000001	120.00	06/07/2018	0000000104426	020478	875792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003918	0000001	120.00	06/07/2018	0000000104426	020478	875857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003919	0000001	100.00	06/07/2018	0000000104426	020478	875925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003920	0000001	120.00	06/07/2018	0000000104426	020478	875793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003921	0000001	100.00	06/07/2018	0000000104426	020478	875926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003922	0000001	120.00	06/07/2018	0000000104426	020478	875794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003923	0000001	100.00	06/07/2018	0000000104426	020478	875927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003924	0000001	120.00	06/07/2018	0000000104426	020478	875795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003925	0000001	120.00	06/07/2018	0000000104426	020478	875858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003926	0000001	100.00	06/07/2018	0000000104426	020478	875984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003927	0000001	100.00	06/07/2018	0000000104426	020478	875928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003928	0000001	100.00	06/07/2018	0000000104426	020478	875985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003929	0000001	100.00	06/07/2018	0000000104426	020478	875929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003930	0000001	120.00	06/07/2018	0000000104426	020478	875796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003931	0000001	100.00	06/07/2018	0000000104426	020478	875986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003932	0000001	100.00	06/07/2018	0000000104426	020478	875930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003933	0000001	120.00	06/07/2018	0000000104426	020478	875797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003934	0000001	120.00	06/07/2018	0000000104426	020478	875859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003935	0000001	100.00	06/07/2018	0000000104426	020478	875931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003936	0000001	100.00	06/07/2018	0000000104426	020478	875987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003937	0000001	120.00	06/07/2018	0000000104426	020478	875798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003938	0000001	100.00	06/07/2018	0000000104426	020478	875988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003939	0000001	100.00	06/07/2018	0000000104426	020478	875932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003940	0000001	100.00	06/07/2018	0000000104426	020478	875933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003941	0000001	100.00	06/07/2018	0000000104426	020478	875989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003942	0000001	120.00	06/07/2018	0000000104426	020478	875799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003943	0000001	100.00	06/07/2018	0000000104426	020478	875990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003944	0000001	100.00	06/07/2018	0000000104426	020478	875934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003945	0000001	120.00	06/07/2018	0000000104426	020478	875800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003946	0000001	100.00	06/07/2018	0000000104426	020478	875991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003947	0000001	100.00	06/07/2018	0000000104426	020478	875935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003948	0000001	120.00	06/07/2018	0000000104426	020478	875860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003949	0000001	100.00	06/07/2018	0000000104426	020478	875992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003950	0000001	100.00	06/07/2018	0000000104426	020478	875936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003951	0000001	120.00	06/07/2018	0000000104426	020478	875801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003952	0000001	100.00	06/07/2018	0000000104426	020478	875937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003953	0000001	100.00	06/07/2018	0000000104426	020478	875993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003954	0000001	100.00	06/07/2018	0000000104426	020478	875938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003955	0000001	120.00	06/07/2018	0000000104426	020478	875802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003956	0000001	120.00	06/07/2018	0000000104426	020478	875861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003957	0000001	120.00	06/07/2018	0000000104426	020478	875803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003958	0000001	120.00	06/07/2018	0000000104426	020478	875804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003959	0000001	120.00	06/07/2018	0000000104426	020478	875862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003960	0000001	120.00	06/07/2018	0000000104426	020478	875805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003961	0000001	120.00	06/07/2018	0000000104426	020478	875806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003962	0000001	120.00	06/07/2018	0000000104426	020478	875863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003963	0000001	100.00	06/07/2018	0000000104426	020478	875994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003964	0000001	120.00	06/07/2018	0000000104426	020478	875807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003965	0000001	100.00	06/07/2018	0000000104426	020478	875995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003966	0000001	120.00	06/07/2018	0000000104426	020478	875864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003967	0000001	120.00	06/07/2018	0000000104426	020478	875808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003968	0000001	100.00	06/07/2018	0000000104426	020478	875996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003969	0000001	100.00	06/07/2018	0000000104426	020478	875997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003970	0000001	120.00	06/07/2018	0000000104426	020478	875809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003971	0000001	100.00	06/07/2018	0000000104426	020478	875998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003972	0000001	120.00	06/07/2018	0000000104426	020478	875865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003973	0000001	100.00	06/07/2018	0000000104426	020478	875999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003974	0000001	120.00	06/07/2018	0000000104426	020478	875810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003975	0000001	100.00	06/07/2018	0000000104426	020478	876000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003976	0000001	100.00	06/07/2018	0000000104426	020478	875939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003977	0000001	120.00	06/07/2018	0000000104426	020478	875811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003978	0000001	120.00	06/07/2018	0000000104426	020478	875866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003979	0000001	100.00	06/07/2018	0000000104426	020478	876001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003980	0000001	100.00	06/07/2018	0000000104426	020478	875940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003981	0000001	120.00	06/07/2018	0000000104426	020478	875812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003982	0000001	100.00	06/07/2018	0000000104426	020478	876002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003983	0000001	120.00	06/07/2018	0000000104426	020478	875813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003984	0000001	120.00	06/07/2018	0000000104426	020478	875867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003985	0000001	120.00	06/07/2018	0000000104426	020478	875814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003986	0000001	120.00	06/07/2018	0000000104426	020478	875868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003987	0000001	100.00	06/07/2018	0000000104426	020478	875941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003988	0000001	100.00	06/07/2018	0000000104426	020478	875942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003989	0000001	120.00	06/07/2018	0000000104426	020478	875869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003990	0000001	100.00	06/07/2018	0000000104426	020478	875943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003991	0000001	120.00	06/07/2018	0000000104426	020478	875815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003992	0000001	100.00	06/07/2018	0000000104426	020478	875944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003993	0000001	100.00	06/07/2018	0000000104426	020478	875945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003994	0000001	120.00	06/07/2018	0000000104426	020478	875816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003995	0000001	100.00	06/07/2018	0000000104426	020478	875946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003996	0000001	100.00	06/07/2018	0000000104426	020478	875947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003997	0000001	120.00	06/07/2018	0000000104426	020478	875817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003998	0000001	100.00	06/07/2018	0000000104426	020478	875948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003999	0000001	100.00	06/07/2018	0000000104426	020478	875949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004000	0000001	120.00	06/07/2018	0000000104426	020478	875818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004001	0000001	100.00	06/07/2018	0000000104426	020478	875950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004002	0000001	100.00	06/07/2018	0000000104426	020478	875951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004003	0000001	120.00	06/07/2018	0000000104426	020478	875819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004004	0000001	100.00	06/07/2018	0000000104426	020478	875952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004005	0000001	100.00	06/07/2018	0000000104426	020478	875953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004006	0000001	120.00	06/07/2018	0000000104426	020478	875820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004007	0000001	100.00	06/07/2018	0000000104426	020478	875954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004008	0000001	120.00	06/07/2018	0000000104426	020478	875821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004009	0000001	100.00	06/07/2018	0000000104426	020478	875955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004010	0000001	120.00	06/07/2018	0000000104426	020478	875822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004011	0000001	100.00	06/07/2018	0000000104426	020478	875956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004012	0000001	100.00	06/07/2018	0000000104426	020478	876003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004013	0000001	120.00	06/07/2018	0000000104426	020478	875823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004014	0000001	100.00	06/07/2018	0000000104426	020478	875957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004015	0000001	100.00	06/07/2018	0000000104426	020478	876004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004016	0000001	120.00	06/07/2018	0000000104426	020478	875824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004017	0000001	100.00	06/07/2018	0000000104426	020478	875958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004018	0000001	100.00	06/07/2018	0000000104426	020478	876005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004019	0000001	120.00	06/07/2018	0000000104426	020478	875825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004020	0000001	100.00	06/07/2018	0000000104426	020478	875959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004021	0000001	100.00	06/07/2018	0000000104426	020478	876006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004022	0000001	100.00	06/07/2018	0000000104426	020478	875960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004023	0000001	100.00	06/07/2018	0000000104426	020478	876007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004024	0000001	120.00	06/07/2018	0000000104426	020478	875826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004025	0000001	100.00	06/07/2018	0000000104426	020478	876008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004026	0000001	100.00	06/07/2018	0000000104426	020478	875961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004027	0000001	120.00	06/07/2018	0000000104426	020478	875827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004028	0000001	100.00	06/07/2018	0000000104426	020478	876009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004029	0000001	120.00	06/07/2018	0000000104426	020478	875828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004030	0000001	100.00	06/07/2018	0000000104426	020478	875962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004031	0000001	100.00	06/07/2018	0000000104426	020478	876010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004032	0000001	100.00	06/07/2018	0000000104426	020478	876011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004033	0000001	120.00	06/07/2018	0000000104426	020478	875829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004034	0000001	100.00	06/07/2018	0000000104426	020478	875963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004035	0000001	100.00	06/07/2018	0000000104426	020478	876012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004036	0000001	120.00	06/07/2018	0000000104426	020478	875830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004037	0000001	100.00	06/07/2018	0000000104426	020478	875964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004038	0000001	100.00	06/07/2018	0000000104426	020478	876013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004039	0000001	100.00	06/07/2018	0000000104426	020478	876014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004040	0000001	100.00	06/07/2018	0000000104426	020478	875965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004041	0000001	120.00	06/07/2018	0000000104426	020478	875831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004042	0000001	100.00	06/07/2018	0000000104426	020478	876015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004043	0000001	120.00	06/07/2018	0000000104426	020478	875832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004044	0000001	100.00	06/07/2018	0000000104426	020478	876016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004045	0000001	100.00	06/07/2018	0000000104426	020478	876064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004046	0000001	100.00	06/07/2018	0000000104426	020478	876017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004047	0000001	100.00	06/07/2018	0000000104426	020478	876065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004048	0000001	120.00	06/07/2018	0000000104426	020478	875833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004049	0000001	100.00	06/07/2018	0000000104426	020478	876018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004050	0000001	100.00	06/07/2018	0000000104426	020478	876066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004051	0000001	120.00	06/07/2018	0000000104426	020478	875834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004052	0000001	100.00	06/07/2018	0000000104426	020478	876019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004053	0000001	100.00	06/07/2018	0000000104426	020478	876067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004054	0000001	100.00	06/07/2018	0000000104426	020478	876020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004055	0000001	120.00	06/07/2018	0000000104426	020478	875835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004056	0000001	100.00	06/07/2018	0000000104426	020478	876068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004057	0000001	100.00	06/07/2018	0000000104426	020478	876021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004058	0000001	120.00	06/07/2018	0000000104426	020478	875836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004059	0000001	100.00	06/07/2018	0000000104426	020478	876022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004060	0000001	100.00	06/07/2018	0000000104426	020478	876069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004061	0000001	120.00	06/07/2018	0000000104426	020478	875837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004062	0000001	100.00	06/07/2018	0000000104426	020478	876023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004063	0000001	100.00	06/07/2018	0000000104426	020478	876070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004064	0000001	100.00	06/07/2018	0000000104426	020478	876024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004065	0000001	100.00	06/07/2018	0000000104426	020478	876071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004066	0000001	100.00	06/07/2018	0000000104426	020478	876025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004067	0000001	100.00	06/07/2018	0000000104426	020478	876072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004068	0000001	100.00	06/07/2018	0000000104426	020478	876026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004069	0000001	100.00	06/07/2018	0000000104426	020478	876073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004070	0000001	100.00	06/07/2018	0000000104426	020478	876027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004071	0000001	100.00	06/07/2018	0000000104426	020478	876074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004072	0000001	100.00	06/07/2018	0000000104426	020478	876028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004073	0000001	100.00	06/07/2018	0000000104426	020478	876075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004074	0000001	100.00	06/07/2018	0000000104426	020478	876029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004075	0000001	100.00	06/07/2018	0000000104426	020478	876076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004076	0000001	100.00	06/07/2018	0000000104426	020478	876030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004077	0000001	100.00	06/07/2018	0000000104426	020478	876077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004078	0000001	100.00	06/07/2018	0000000104426	020478	876031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004079	0000001	100.00	06/07/2018	0000000104426	020478	876063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004080	0000001	100.00	06/07/2018	0000000104426	020478	876032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004081	0000001	100.00	06/07/2018	0000000104426	020478	876062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004082	0000001	100.00	06/07/2018	0000000104426	020478	876033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004083	0000001	100.00	06/07/2018	0000000104426	020478	876034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004084	0000001	100.00	06/07/2018	0000000104426	020478	876035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004085	0000001	100.00	06/07/2018	0000000104426	020478	876036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004086	0000001	100.00	06/07/2018	0000000104426	020478	876037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004087	0000001	100.00	06/07/2018	0000000104426	020478	876038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004088	0000001	100.00	06/07/2018	0000000104426	020478	876039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004089	0000001	100.00	06/07/2018	0000000104426	020478	876040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004090	0000001	100.00	06/07/2018	0000000104426	020478	876041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004091	0000001	100.00	06/07/2018	0000000104426	020478	876042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004092	0000001	100.00	06/07/2018	0000000104426	020478	876043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004093	0000001	100.00	06/07/2018	0000000104426	020478	876044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004094	0000001	100.00	06/07/2018	0000000104426	020478	876045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004095	0000001	100.00	06/07/2018	0000000104426	020478	876046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004096	0000001	100.00	06/07/2018	0000000104426	020478	876047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004097	0000001	100.00	06/07/2018	0000000104426	020478	876048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004098	0000001	100.00	06/07/2018	0000000104426	020478	876049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004099	0000001	100.00	06/07/2018	0000000104426	020478	876050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004100	0000001	100.00	06/07/2018	0000000104426	020478	876051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004101	0000001	100.00	06/07/2018	0000000104426	020478	876052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004102	0000001	100.00	06/07/2018	0000000104426	020478	876053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004103	0000001	100.00	06/07/2018	0000000104426	020478	876054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004104	0000001	100.00	06/07/2018	0000000104426	020478	876055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004105	0000001	100.00	06/07/2018	0000000104426	020478	876056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004106	0000001	100.00	06/07/2018	0000000104426	020478	876057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004107	0000001	100.00	06/07/2018	0000000104426	020478	876058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004108	0000001	100.00	06/07/2018	0000000104426	020478	876059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004109	0000001	100.00	06/07/2018	0000000104426	020478	876060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004110	0000001	100.00	06/07/2018	0000000104426	020478	876061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004112	0000001	100.00	06/07/2018	0000000104426	020478	875882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004113	0000001	9.70	06/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003630	0000001	1757.00	06/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003764	0000001	100.00	06/07/2018	0000000104426	020478	875875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003766	0000001	120.00	06/07/2018	0000000104426	020478	875742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003767	0000001	100.00	06/07/2018	0000000104426	020478	875876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003768	0000001	100.00	06/07/2018	0000000104426	020478	875877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003769	0000001	120.00	06/07/2018	0000000104426	020478	875743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003770	0000001	100.00	06/07/2018	0000000104426	020478	875878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003771	0000001	120.00	06/07/2018	0000000104426	020478	875744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003772	0000001	100.00	06/07/2018	0000000104426	020478	875879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003773	0000001	120.00	06/07/2018	0000000104426	020478	875745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003774	0000001	100.00	06/07/2018	0000000104426	020478	875880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003775	0000001	100.00	06/07/2018	0000000104426	020478	875881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003776	0000001	120.00	06/07/2018	0000000104426	020478	875746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003777	0000001	120.00	06/07/2018	0000000104426	020478	875747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003779	0000001	100.00	06/07/2018	0000000104426	020478	875883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003780	0000001	120.00	06/07/2018	0000000104426	020478	875748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003782	0000001	120.00	06/07/2018	0000000104426	020478	875749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003783	0000001	120.00	06/07/2018	0000000104426	020478	875838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003785	0000001	120.00	06/07/2018	0000000104426	020478	875750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003786	0000001	100.00	06/07/2018	0000000104426	020478	875884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003787	0000001	120.00	06/07/2018	0000000104426	020478	875751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003789	0000001	100.00	06/07/2018	0000000104426	020478	875885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003790	0000001	120.00	06/07/2018	0000000104426	020478	875752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003791	0000001	100.00	06/07/2018	0000000104426	020478	875886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003793	0000001	120.00	06/07/2018	0000000104426	020478	875753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003794	0000001	120.00	06/07/2018	0000000104426	020478	875754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003796	0000001	120.00	06/07/2018	0000000104426	020478	875839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003797	0000001	100.00	06/07/2018	0000000104426	020478	875887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003798	0000001	120.00	06/07/2018	0000000104426	020478	875755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003799	0000001	120.00	06/07/2018	0000000104426	020478	875756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003800	0000001	100.00	06/07/2018	0000000104426	020478	875888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003801	0000001	120.00	06/07/2018	0000000104426	020478	875757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003802	0000001	120.00	06/07/2018	0000000104426	020478	875758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003803	0000001	120.00	06/07/2018	0000000104426	020478	875840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003804	0000001	100.00	06/07/2018	0000000104426	020478	875889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003805	0000001	120.00	06/07/2018	0000000104426	020478	875759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003806	0000001	120.00	06/07/2018	0000000104426	020478	875760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003807	0000001	120.00	06/07/2018	0000000104426	020478	875761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003808	0000001	120.00	06/07/2018	0000000104426	020478	875841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003809	0000001	120.00	06/07/2018	0000000104426	020478	875762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003812	0000001	120.00	06/07/2018	0000000104426	020478	875842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003815	0000001	100.00	06/07/2018	0000000104426	020478	875890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003817	0000001	100.00	06/07/2018	0000000104426	020478	875891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003818	0000001	120.00	06/07/2018	0000000104426	020478	875763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003819	0000001	120.00	06/07/2018	0000000104426	020478	875843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003821	0000001	120.00	06/07/2018	0000000104426	020478	875764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003823	0000001	120.00	06/07/2018	0000000104426	020478	875782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003752	0000001	100.00	06/07/2018	0000000104426	020478	875870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003754	0000001	120.00	06/07/2018	0000000104426	020478	875739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003755	0000001	100.00	06/07/2018	0000000104426	020478	875871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003756	0000001	120.00	06/07/2018	0000000104426	020478	875740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003758	0000001	100.00	06/07/2018	0000000104426	020478	875872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003759	0000001	100.00	06/07/2018	0000000104426	020478	875873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003761	0000001	100.00	06/07/2018	0000000104426	020478	875874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003762	0000001	120.00	06/07/2018	0000000104426	020478	875741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	15950.00	06/07/2018	0000000235741	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	16933.00	06/07/2018	0000000235741	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	180.00	09/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	875.60	09/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004122	0000001	3472.77	09/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004123	0000001	9.70	09/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003765	0000001	470.00	09/07/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004114	0000001	600.00	10/07/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004126	0000001	14072.79	10/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004127	0000001	615.00	10/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002478	0000002	1152.00	10/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004124	0000002	4.77	10/07/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004125	0000001	2041.21	10/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004128	0000001	41.41	10/07/2018	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004131	0000001	29.10	10/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	9.50	10/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	1000.00	10/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004132	0000001	100.00	10/07/2018	0000000104426	020478	876082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004133	0000001	120.00	10/07/2018	0000000104426	020478	876081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004134	0000001	500.00	11/07/2018	0000000104426	020478	876085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004135	0000001	500.00	11/07/2018	0000000104426	020478	876084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004136	0000001	32.63	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004137	0000001	45.07	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004138	0000001	70.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004139	0000001	70.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004140	0000001	70.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004141	0000001	80.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004142	0000001	100.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004143	0000001	30.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004144	0000001	50.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004145	0000001	70.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004146	0000001	170.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004147	0000001	90.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004148	0000001	110.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004149	0000001	60.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004150	0000001	75.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004151	0000001	60.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004152	0000001	80.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004153	0000001	80.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004154	0000001	60.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004155	0000001	60.00	11/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	150.00	11/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	9.50	11/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	9.50	12/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	153.60	12/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	10.00	12/07/2018	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	20.00	12/07/2018	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	10.00	12/07/2018	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	6705.00	12/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003753	0000001	128.00	12/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001592	0000002	3264.00	12/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003781	0000001	50.00	12/07/2018	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003784	0000001	45.00	12/07/2018	0000000850012	020478	000000	2.25	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003788	0000001	130.00	12/07/2018	0000000850012	020478	000000	6.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004156	0000001	42945.66	12/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004157	0000001	29.10	12/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004129	0000001	1405.50	12/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003588	0000001	480.00	12/07/2018	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003792	0000001	100.00	12/07/2018	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003795	0000001	75.00	12/07/2018	0000000850012	020478	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003810	0000001	20.00	12/07/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003811	0000001	30.00	12/07/2018	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003813	0000001	20.00	12/07/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003814	0000001	40.00	12/07/2018	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003816	0000001	100.00	12/07/2018	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003757	0000001	256.00	12/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003737	0000001	14115.09	12/07/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004160	0000001	12.55	13/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004163	0000001	71.37	13/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004164	0000001	108.43	13/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004165	0000001	70.00	13/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004166	0000001	9.70	13/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004159	0000001	100.00	13/07/2018	0000000104426	020478	876086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003725	0000001	80.00	13/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	80.00	13/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	9.50	13/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004167	0000001	30.00	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004176	0000001	30.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003763	0000001	35.00	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003558	0000001	916.65	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003561	0000001	3287.43	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003658	0000001	231.00	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003662	0000001	987.79	17/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003665	0000001	958.02	17/07/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003666	0000001	601.02	17/07/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004178	0000001	359.27	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004179	0000001	644.00	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004180	0000001	258.41	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003661	0000001	3969.42	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003566	0000001	5808.37	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003562	0000001	741.37	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	35.00	17/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	35.00	17/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	105.00	17/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	1236.51	17/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	1214.38	17/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	285.10	17/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	39.64	17/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	957.25	17/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	9.50	17/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	9167.55	17/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	70.00	17/07/2018	0000000188956	020478	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003751	0000001	265.00	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003560	0000001	4282.39	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003559	0000001	7801.50	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003659	0000001	801.36	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004171	0000001	600.00	17/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004189	0000001	19.40	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003564	0000001	2837.80	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003660	0000001	923.11	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003663	0000001	10768.31	17/07/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003664	0000001	7270.00	17/07/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003707	0000002	8000.00	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003760	0000001	175.00	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004177	0000001	0.20	17/07/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004181	0000001	695.72	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004182	0000001	1102.58	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004183	0000001	501.71	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004184	0000001	346.90	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004185	0000001	1260.20	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004186	0000001	161.00	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004187	0000001	322.00	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004188	0000001	1504.18	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004158	0000001	315.00	17/07/2018	0000000850012	020478	000000	15.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003555	0000001	10132.55	17/07/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003556	0000001	40178.10	17/07/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003557	0000001	6071.51	17/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004206	0000001	38110.82	18/07/2018	0000000850012	020478	000000	6378.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004207	0000001	49714.53	18/07/2018	0000000124087	020478	000000	10618.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004208	0000001	191787.66	18/07/2018	0000000124087	020478	000000	42448.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004215	0000001	1500.00	18/07/2018	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004203	0000001	19.40	18/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004212	0000001	13076.00	18/07/2018	0000000850012	020478	000000	1341.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004213	0000001	18831.00	18/07/2018	0000000850012	020478	000000	2437.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004214	0000001	38047.00	18/07/2018	0000000850012	020478	000000	7017.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	9.70	18/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	47057.71	18/07/2018	0000000188956	020478	000000	7619.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	753.63	18/07/2018	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	240.00	18/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	1823.33	18/07/2018	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	4985.50	18/07/2018	0000000188956	020478	000000	952.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	9860.66	18/07/2018	0000000188956	020478	000000	4843.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	14596.00	18/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	8825.80	18/07/2018	0000000188956	020478	000000	2289.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	4320.00	18/07/2018	0000006240555	001668	000000	162.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	11706.80	18/07/2018	0000000188956	020478	000000	4996.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	23120.00	18/07/2018	0000006240555	001668	000000	3353.95	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004210	0000001	2942.00	18/07/2018	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004211	0000001	24900.10	18/07/2018	0000000850012	020478	000000	4824.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004202	0000001	9.70	18/07/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004204	0000001	600.00	18/07/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004205	0000001	13549.33	18/07/2018	0000000850012	020478	000000	1745.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004209	0000001	5724.00	18/07/2018	0000000850012	020478	000000	457.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004219	0000001	70.00	19/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004220	0000001	80.00	19/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004221	0000001	9.70	19/07/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004190	0000001	7180.00	19/07/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004191	0000001	8299.00	19/07/2018	0000000231223	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004117	0000001	125.00	19/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	9.50	19/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	120.00	19/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004124	0000001	4.77	19/07/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004115	0000001	80.00	19/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004118	0000001	80.00	19/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004119	0000001	160.00	19/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004120	0000001	80.00	19/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004121	0000001	125.00	19/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004116	0000001	45.00	19/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003631	0000001	93645.85	20/07/2018	0000006471735	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004225	0000001	8800.00	20/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004226	0000001	3300.00	20/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004227	0000001	2450.00	20/07/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004228	0000001	2190.00	20/07/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004229	0000001	2200.00	20/07/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004230	0000001	2200.00	20/07/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004231	0000001	2200.00	20/07/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004232	0000001	2200.00	20/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004233	0000001	2450.00	20/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004234	0000001	73.50	20/07/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004238	0000001	9.50	20/07/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004175	0000001	300.00	20/07/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004223	0000001	0.05	20/07/2018	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004224	0000001	784.28	20/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004235	0000001	19.40	20/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004111	0000001	1392.00	20/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000002	120.00	20/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	4000.00	20/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	2400.00	20/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	28.50	20/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004236	0000001	100.00	20/07/2018	0000000104426	020478	876087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004237	0000001	70.00	20/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004241	0000001	100.00	23/07/2018	0000000104426	020478	876088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004243	0000001	36.00	23/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004239	0000001	122.24	23/07/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004244	0000001	10430.57	23/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004246	0000001	394.32	23/07/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003509	0000001	1608.00	23/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004173	0000001	1672.64	24/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004168	0000001	207.25	24/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004130	0000001	79.88	24/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004250	0000001	9.70	24/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004174	0000001	434.23	24/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004242	0000001	4546.95	24/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004245	0000001	1900.00	24/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004172	0000001	23574.81	24/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	68.33	24/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	231.89	24/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	29.67	24/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	4314.10	25/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	253.77	25/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	19.00	25/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	9.50	25/07/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	29.10	25/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	1721.00	25/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	8748.90	25/07/2018	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	2884.30	25/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004253	0000001	31.00	25/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004254	0000001	71.00	25/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004260	0000001	9.70	25/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004162	0000001	149.00	25/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004259	0000001	636.00	25/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004240	0000001	650.00	25/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004222	0000001	608.60	25/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004258	0000001	240.00	25/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004255	0000001	67.90	25/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004256	0000001	42.00	25/07/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004257	0000001	42.00	25/07/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004169	0000001	528.00	25/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004161	0000001	1925.95	25/07/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004251	0000001	1695.00	25/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004252	0000001	300.00	25/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004270	0000001	19.40	26/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004170	0000001	2120.00	26/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004261	0000001	80.00	26/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004262	0000001	31.19	26/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004267	0000001	100.00	26/07/2018	0000000104426	020478	876089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	9.50	26/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	1238.25	26/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	2010.00	26/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	220.00	26/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	1190.00	26/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	2420.00	27/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	2250.00	27/07/2018	0000006240555	001668	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	2200.00	27/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	19.00	27/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	880.00	27/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	8900.00	27/07/2018	0000006240555	001668	000000	1709.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	2380.00	27/07/2018	0000006240555	001668	000000	112.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	2200.00	27/07/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004272	0000001	600.00	27/07/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004285	0000001	70.00	27/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004286	0000001	800.00	27/07/2018	0000000104426	020478	876090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004287	0000001	45.00	27/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004290	0000001	9.70	27/07/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004291	0000001	9.70	27/07/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004292	0000001	9.70	27/07/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004305	0000001	1100.00	27/07/2018	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004306	0000001	4562.00	27/07/2018	0000000238139	020478	000000	381.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004307	0000001	2862.00	27/07/2018	0000000231207	020478	000000	228.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004310	0000001	4703.76	27/07/2018	0000000231266	020478	000000	394.71	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004277	0000001	1000.00	27/07/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004278	0000001	470.00	27/07/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004279	0000001	470.00	27/07/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004302	0000001	18902.00	27/07/2018	0000000850012	020478	000000	1512.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004263	0000001	6000.00	27/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004265	0000001	22631.19	27/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004265	0000002	2999.97	27/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004268	0000001	160.00	27/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004269	0000001	1200.00	27/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004274	0000001	1000.00	27/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004280	0000001	2000.00	27/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004281	0000001	500.00	27/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004304	0000001	3816.00	27/07/2018	0000000850012	020478	000000	305.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004289	0000001	58.20	27/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004273	0000001	500.00	27/07/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004282	0000001	500.00	27/07/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004283	0000001	500.00	27/07/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004303	0000001	6795.76	27/07/2018	0000000850012	020478	000000	562.07	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004308	0000001	34620.00	27/07/2018	0000000124087	020478	000000	2769.60	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004309	0000001	51277.68	27/07/2018	0000000124087	020478	000000	4433.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004311	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004312	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004313	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004314	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004315	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004316	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004317	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004318	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004319	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004320	0000001	350.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004324	0000001	2163.30	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004326	0000001	10.15	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004323	0000001	1800.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004325	0000001	3515.50	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004265	0000003	19631.22	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004266	0000001	3500.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004288	0000001	600.00	30/07/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004321	0000001	240.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004322	0000001	120.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004275	0000001	5500.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004276	0000001	5500.00	30/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	13562.00	30/07/2018	0000000188956	020478	000000	1155.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	1100.00	30/07/2018	0000000188956	020478	000000	621.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	2804.00	30/07/2018	0000000188956	020478	000000	519.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	4400.00	30/07/2018	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	1908.00	30/07/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	3304.00	30/07/2018	0000000188956	020478	000000	285.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	2200.00	30/07/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	10.15	30/07/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	8.88	31/07/2018	0000000120138	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004331	0000001	1000.00	31/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004327	0000001	6026.56	31/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004328	0000001	144.00	31/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004337	0000001	1717.28	31/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004342	0000001	689.73	31/07/2018	0000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004343	0000001	14702.15	31/07/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004345	0000001	5.70	31/07/2018	0000000119970	020478	000000	0.00	1	Conta Corrente	BB. C/C N§ 11.997-0 PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004347	0000001	147.55	31/07/2018	0000000118613	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004348	0000001	1602.30	31/07/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004349	0000001	165.82	31/07/2018	0000000083089	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 8.308-9- PNAC-CRECHE
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004350	0000001	9.10	31/07/2018	000000001141X	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE FINANÇAS	0004329	0000001	1.04	31/07/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004338	0000001	10.15	31/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004320	0000002	350.00	31/07/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004339	0000001	10000.00	31/07/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004340	0000001	10046.66	31/07/2018	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004341	0000001	12215.40	31/07/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004344	0000001	2695.69	31/07/2018	0000000107964	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.796-4- PNAT
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004346	0000001	125.00	31/07/2018	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004351	0000001	35.65	31/07/2018	0000000052036	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 5.203-5-PNAE
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004359	0000001	122.65	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004360	0000001	73.06	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004363	0000001	73.06	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004364	0000001	73.33	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004352	0000001	4.60	01/08/2018	0000000850012	020478	876458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004354	0000001	213.06	01/08/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004355	0000001	1.59	01/08/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004361	0000001	80.11	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004358	0000001	73.05	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004365	0000001	460.74	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004369	0000001	60.00	01/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004284	0000001	4400.00	01/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004356	0000001	93.53	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004353	0000001	4.60	01/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004357	0000001	73.05	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004362	0000001	73.05	01/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004370	0000001	100.00	01/08/2018	0000000104426	020478	876091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004371	0000001	70.00	01/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004372	0000001	70.00	01/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004373	0000001	80.00	01/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	4.60	01/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	219.15	01/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	111.15	01/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	1900.00	02/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	9.50	02/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	420.00	02/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004374	0000001	200.00	02/08/2018	0000000104426	020478	876092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004377	0000001	70.00	02/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004378	0000001	58.00	02/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004380	0000001	80.00	02/08/2018	0000000104426	020478	876094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004381	0000001	198.00	02/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004383	0000001	371.00	02/08/2018	0000000104426	020478	876093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004385	0000001	10.15	02/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004367	0000001	70.00	02/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004368	0000001	1800.00	02/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004386	0000001	20.30	02/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004366	0000001	1400.00	02/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004379	0000001	9763.05	03/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004382	0000001	1157.00	03/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004388	0000001	10.15	03/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004389	0000001	70.00	03/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004742	0000001	50.00	06/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004746	0000001	100.00	06/08/2018	0000000104426	020478	876291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004740	0000001	3.18	06/08/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004741	0000001	10.15	06/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004738	0000001	240.00	06/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004739	0000001	120.00	06/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004734	0000001	470.00	06/08/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004392	0000001	120.00	06/08/2018	0000000104426	020478	876096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004393	0000001	120.00	06/08/2018	0000000104426	020478	876097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004394	0000001	100.00	06/08/2018	0000000104426	020478	876230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004395	0000001	120.00	06/08/2018	0000000104426	020478	876098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004396	0000001	100.00	06/08/2018	0000000104426	020478	876231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004397	0000001	120.00	06/08/2018	0000000104426	020478	876099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004398	0000001	120.00	06/08/2018	0000000104426	020478	876100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004399	0000001	100.00	06/08/2018	0000000104426	020478	876232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004400	0000001	120.00	06/08/2018	0000000104426	020478	876101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004401	0000001	100.00	06/08/2018	0000000104426	020478	876328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004402	0000001	100.00	06/08/2018	0000000104426	020478	876233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004403	0000001	120.00	06/08/2018	0000000104426	020478	876102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004404	0000001	100.00	06/08/2018	0000000104426	020478	876234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004405	0000001	120.00	06/08/2018	0000000104426	020478	876103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004406	0000001	100.00	06/08/2018	0000000104426	020478	876235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004407	0000001	100.00	06/08/2018	0000000104426	020478	876236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004408	0000001	120.00	06/08/2018	0000000104426	020478	876104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004409	0000001	100.00	06/08/2018	0000000104426	020478	876237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004410	0000001	100.00	06/08/2018	0000000104426	020478	876329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004411	0000001	120.00	06/08/2018	0000000104426	020478	876105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004412	0000001	100.00	06/08/2018	0000000104426	020478	876238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004413	0000001	120.00	06/08/2018	0000000104426	020478	876106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004414	0000001	100.00	06/08/2018	0000000104426	020478	876239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004415	0000001	100.00	06/08/2018	0000000104426	020478	876330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004416	0000001	120.00	06/08/2018	0000000104426	020478	876107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004417	0000001	100.00	06/08/2018	0000000104426	020478	876240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004418	0000001	120.00	06/08/2018	0000000104426	020478	876108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004419	0000001	100.00	06/08/2018	0000000104426	020478	876241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004420	0000001	120.00	06/08/2018	0000000104426	020478	876109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004421	0000001	100.00	06/08/2018	0000000104426	020478	876331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004422	0000001	100.00	06/08/2018	0000000104426	020478	876242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004423	0000001	120.00	06/08/2018	0000000104426	020478	876110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004424	0000001	120.00	06/08/2018	0000000104426	020478	876111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004425	0000001	120.00	06/08/2018	0000000104426	020478	876112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004426	0000001	120.00	06/08/2018	0000000104426	020478	876113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004427	0000001	100.00	06/08/2018	0000000104426	020478	876332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004428	0000001	120.00	06/08/2018	0000000104426	020478	876114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004429	0000001	120.00	06/08/2018	0000000104426	020478	876115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004430	0000001	120.00	06/08/2018	0000000104426	020478	876116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004431	0000001	100.00	06/08/2018	0000000104426	020478	876333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004432	0000001	120.00	06/08/2018	0000000104426	020478	876117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004433	0000001	120.00	06/08/2018	0000000104426	020478	876118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004434	0000001	100.00	06/08/2018	0000000104426	020478	876334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004435	0000001	120.00	06/08/2018	0000000104426	020478	876119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004436	0000001	120.00	06/08/2018	0000000104426	020478	876120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004437	0000001	100.00	06/08/2018	0000000104426	020478	876335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004438	0000001	120.00	06/08/2018	0000000104426	020478	876121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004439	0000001	120.00	06/08/2018	0000000104426	020478	876122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004440	0000001	100.00	06/08/2018	0000000104426	020478	876243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004441	0000001	120.00	06/08/2018	0000000104426	020478	876123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004442	0000001	100.00	06/08/2018	0000000104426	020478	876336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004443	0000001	100.00	06/08/2018	0000000104426	020478	876244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004444	0000001	120.00	06/08/2018	0000000104426	020478	876124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004445	0000001	120.00	06/08/2018	0000000104426	020478	876125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004446	0000001	100.00	06/08/2018	0000000104426	020478	876245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004447	0000001	120.00	06/08/2018	0000000104426	020478	876126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004449	0000001	100.00	06/08/2018	0000000104426	020478	876246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004450	0000001	120.00	06/08/2018	0000000104426	020478	876127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004451	0000001	100.00	06/08/2018	0000000104426	020478	876247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004452	0000001	120.00	06/08/2018	0000000104426	020478	876128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004453	0000001	100.00	06/08/2018	0000000104426	020478	876248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004454	0000001	120.00	06/08/2018	0000000104426	020478	876129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004455	0000001	120.00	06/08/2018	0000000104426	020478	876130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004456	0000001	100.00	06/08/2018	0000000104426	020478	876249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004457	0000001	100.00	06/08/2018	0000000104426	020478	876337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004458	0000001	120.00	06/08/2018	0000000104426	020478	876131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004459	0000001	100.00	06/08/2018	0000000104426	020478	876250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004460	0000001	120.00	06/08/2018	0000000104426	020478	876132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004461	0000001	100.00	06/08/2018	0000000104426	020478	876251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004462	0000001	120.00	06/08/2018	0000000104426	020478	876133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004463	0000001	100.00	06/08/2018	0000000104426	020478	876338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004464	0000001	100.00	06/08/2018	0000000104426	020478	876252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004465	0000001	120.00	06/08/2018	0000000104426	020478	876134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004466	0000001	120.00	06/08/2018	0000000104426	020478	876135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004467	0000001	100.00	06/08/2018	0000000104426	020478	876339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004468	0000001	100.00	06/08/2018	0000000104426	020478	876253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004469	0000001	120.00	06/08/2018	0000000104426	020478	876136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004470	0000001	100.00	06/08/2018	0000000104426	020478	876254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004471	0000001	120.00	06/08/2018	0000000104426	020478	876137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004472	0000001	100.00	06/08/2018	0000000104426	020478	876255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004473	0000001	120.00	06/08/2018	0000000104426	020478	876138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004474	0000001	100.00	06/08/2018	0000000104426	020478	876256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004475	0000001	120.00	06/08/2018	0000000104426	020478	876139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004476	0000001	120.00	06/08/2018	0000000104426	020478	876140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004477	0000001	100.00	06/08/2018	0000000104426	020478	876257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004479	0000001	120.00	06/08/2018	0000000104426	020478	876141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004480	0000001	100.00	06/08/2018	0000000104426	020478	876258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004481	0000001	120.00	06/08/2018	0000000104426	020478	876142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004482	0000001	100.00	06/08/2018	0000000104426	020478	876259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004483	0000001	120.00	06/08/2018	0000000104426	020478	876143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004484	0000001	100.00	06/08/2018	0000000104426	020478	876340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004485	0000001	120.00	06/08/2018	0000000104426	020478	876144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004486	0000001	100.00	06/08/2018	0000000104426	020478	876260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004487	0000001	120.00	06/08/2018	0000000104426	020478	876145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004488	0000001	100.00	06/08/2018	0000000104426	020478	876261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004489	0000001	120.00	06/08/2018	0000000104426	020478	876146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004490	0000001	100.00	06/08/2018	0000000104426	020478	876341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004491	0000001	120.00	06/08/2018	0000000104426	020478	876147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004492	0000001	100.00	06/08/2018	0000000104426	020478	876262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004493	0000001	120.00	06/08/2018	0000000104426	020478	876148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004494	0000001	100.00	06/08/2018	0000000104426	020478	876263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004495	0000001	100.00	06/08/2018	0000000104426	020478	876342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004496	0000001	120.00	06/08/2018	0000000104426	020478	876149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004497	0000001	100.00	06/08/2018	0000000104426	020478	876264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004498	0000001	120.00	06/08/2018	0000000104426	020478	876150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004499	0000001	100.00	06/08/2018	0000000104426	020478	876343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004500	0000001	120.00	06/08/2018	0000000104426	020478	876151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004501	0000001	100.00	06/08/2018	0000000104426	020478	876265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004502	0000001	120.00	06/08/2018	0000000104426	020478	876152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004503	0000001	100.00	06/08/2018	0000000104426	020478	876266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004504	0000001	120.00	06/08/2018	0000000104426	020478	876153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004505	0000001	100.00	06/08/2018	0000000104426	020478	876344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004506	0000001	100.00	06/08/2018	0000000104426	020478	876267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004507	0000001	120.00	06/08/2018	0000000104426	020478	876154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004508	0000001	120.00	06/08/2018	0000000104426	020478	876155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004509	0000001	100.00	06/08/2018	0000000104426	020478	876268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004510	0000001	100.00	06/08/2018	0000000104426	020478	876345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004511	0000001	120.00	06/08/2018	0000000104426	020478	876156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004512	0000001	100.00	06/08/2018	0000000104426	020478	876269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004513	0000001	120.00	06/08/2018	0000000104426	020478	876157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004514	0000001	100.00	06/08/2018	0000000104426	020478	876270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004515	0000001	100.00	06/08/2018	0000000104426	020478	876346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004516	0000001	120.00	06/08/2018	0000000104426	020478	876158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004517	0000001	100.00	06/08/2018	0000000104426	020478	876271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004518	0000001	120.00	06/08/2018	0000000104426	020478	876159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004519	0000001	100.00	06/08/2018	0000000104426	020478	876347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004520	0000001	100.00	06/08/2018	0000000104426	020478	876272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004521	0000001	120.00	06/08/2018	0000000104426	020478	876160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004522	0000001	100.00	06/08/2018	0000000104426	020478	876273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004523	0000001	100.00	06/08/2018	0000000104426	020478	876274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004524	0000001	120.00	06/08/2018	0000000104426	020478	876161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004525	0000001	100.00	06/08/2018	0000000104426	020478	876348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004526	0000001	100.00	06/08/2018	0000000104426	020478	876275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004527	0000001	120.00	06/08/2018	0000000104426	020478	876162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004528	0000001	100.00	06/08/2018	0000000104426	020478	876276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004529	0000001	120.00	06/08/2018	0000000104426	020478	876163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004530	0000001	100.00	06/08/2018	0000000104426	020478	876349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004531	0000001	100.00	06/08/2018	0000000104426	020478	876277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004532	0000001	120.00	06/08/2018	0000000104426	020478	876164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004533	0000001	100.00	06/08/2018	0000000104426	020478	876278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004534	0000001	100.00	06/08/2018	0000000104426	020478	876350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004535	0000001	120.00	06/08/2018	0000000104426	020478	876165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004536	0000001	100.00	06/08/2018	0000000104426	020478	876279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004537	0000001	120.00	06/08/2018	0000000104426	020478	876166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004538	0000001	100.00	06/08/2018	0000000104426	020478	876351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004539	0000001	100.00	06/08/2018	0000000104426	020478	876280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004540	0000001	120.00	06/08/2018	0000000104426	020478	876167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004541	0000001	100.00	06/08/2018	0000000104426	020478	876281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004542	0000001	100.00	06/08/2018	0000000104426	020478	876352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004543	0000001	120.00	06/08/2018	0000000104426	020478	876168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004544	0000001	100.00	06/08/2018	0000000104426	020478	876282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004545	0000001	120.00	06/08/2018	0000000104426	020478	876169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004546	0000001	100.00	06/08/2018	0000000104426	020478	876283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004547	0000001	100.00	06/08/2018	0000000104426	020478	876353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004548	0000001	120.00	06/08/2018	0000000104426	020478	876170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004549	0000001	100.00	06/08/2018	0000000104426	020478	876284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004550	0000001	120.00	06/08/2018	0000000104426	020478	876171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004551	0000001	100.00	06/08/2018	0000000104426	020478	876285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004552	0000001	120.00	06/08/2018	0000000104426	020478	876172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004553	0000001	100.00	06/08/2018	0000000104426	020478	876354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004554	0000001	100.00	06/08/2018	0000000104426	020478	876286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004555	0000001	120.00	06/08/2018	0000000104426	020478	876173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004556	0000001	100.00	06/08/2018	0000000104426	020478	876287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004557	0000001	100.00	06/08/2018	0000000104426	020478	876355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004558	0000001	120.00	06/08/2018	0000000104426	020478	876174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004559	0000001	100.00	06/08/2018	0000000104426	020478	876288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004560	0000001	120.00	06/08/2018	0000000104426	020478	876175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004561	0000001	100.00	06/08/2018	0000000104426	020478	876356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004562	0000001	100.00	06/08/2018	0000000104426	020478	876289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004563	0000001	120.00	06/08/2018	0000000104426	020478	876176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004564	0000001	100.00	06/08/2018	0000000104426	020478	876290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004565	0000001	100.00	06/08/2018	0000000104426	020478	876357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004566	0000001	120.00	06/08/2018	0000000104426	020478	876177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004567	0000001	100.00	06/08/2018	0000000104426	020478	876292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004568	0000001	100.00	06/08/2018	0000000104426	020478	876358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004569	0000001	100.00	06/08/2018	0000000104426	020478	876293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004570	0000001	100.00	06/08/2018	0000000104426	020478	876359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004571	0000001	100.00	06/08/2018	0000000104426	020478	876294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004572	0000001	100.00	06/08/2018	0000000104426	020478	876295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004573	0000001	100.00	06/08/2018	0000000104426	020478	876296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004574	0000001	100.00	06/08/2018	0000000104426	020478	876360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004575	0000001	100.00	06/08/2018	0000000104426	020478	876313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004576	0000001	100.00	06/08/2018	0000000104426	020478	876297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004577	0000001	120.00	06/08/2018	0000000104426	020478	876178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004578	0000001	100.00	06/08/2018	0000000104426	020478	876361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004579	0000001	100.00	06/08/2018	0000000104426	020478	876298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004580	0000001	120.00	06/08/2018	0000000104426	020478	876179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004581	0000001	100.00	06/08/2018	0000000104426	020478	876299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004582	0000001	120.00	06/08/2018	0000000104426	020478	876180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004583	0000001	100.00	06/08/2018	0000000104426	020478	876362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004584	0000001	100.00	06/08/2018	0000000104426	020478	876300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004585	0000001	120.00	06/08/2018	0000000104426	020478	876181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004586	0000001	100.00	06/08/2018	0000000104426	020478	876301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004587	0000001	120.00	06/08/2018	0000000104426	020478	876182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004588	0000001	100.00	06/08/2018	0000000104426	020478	876302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004589	0000001	120.00	06/08/2018	0000000104426	020478	876183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004590	0000001	100.00	06/08/2018	0000000104426	020478	876363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004591	0000001	120.00	06/08/2018	0000000104426	020478	876184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004592	0000001	100.00	06/08/2018	0000000104426	020478	876303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004593	0000001	100.00	06/08/2018	0000000104426	020478	876304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004594	0000001	120.00	06/08/2018	0000000104426	020478	876185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004595	0000001	100.00	06/08/2018	0000000104426	020478	876364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004596	0000001	120.00	06/08/2018	0000000104426	020478	876186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004597	0000001	100.00	06/08/2018	0000000104426	020478	876305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004598	0000001	120.00	06/08/2018	0000000104426	020478	876187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004599	0000001	100.00	06/08/2018	0000000104426	020478	876306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004600	0000001	120.00	06/08/2018	0000000104426	020478	876188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004601	0000001	100.00	06/08/2018	0000000104426	020478	876365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004602	0000001	100.00	06/08/2018	0000000104426	020478	876307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004603	0000001	120.00	06/08/2018	0000000104426	020478	876189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004604	0000001	120.00	06/08/2018	0000000104426	020478	876190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004605	0000001	100.00	06/08/2018	0000000104426	020478	876308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004606	0000001	120.00	06/08/2018	0000000104426	020478	876192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004607	0000001	100.00	06/08/2018	0000000104426	020478	876309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004608	0000001	100.00	06/08/2018	0000000104426	020478	876366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004609	0000001	120.00	06/08/2018	0000000104426	020478	876193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004610	0000001	100.00	06/08/2018	0000000104426	020478	876310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004611	0000001	120.00	06/08/2018	0000000104426	020478	876194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004612	0000001	100.00	06/08/2018	0000000104426	020478	876311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004613	0000001	100.00	06/08/2018	0000000104426	020478	876367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004614	0000001	120.00	06/08/2018	0000000104426	020478	876195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004615	0000001	100.00	06/08/2018	0000000104426	020478	876312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004616	0000001	120.00	06/08/2018	0000000104426	020478	876196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004617	0000001	100.00	06/08/2018	0000000104426	020478	876368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004618	0000001	120.00	06/08/2018	0000000104426	020478	876197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004619	0000001	120.00	06/08/2018	0000000104426	020478	876198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004620	0000001	100.00	06/08/2018	0000000104426	020478	876369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004621	0000001	120.00	06/08/2018	0000000104426	020478	876199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004623	0000001	120.00	06/08/2018	0000000104426	020478	876200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004624	0000001	100.00	06/08/2018	0000000104426	020478	876370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004625	0000001	100.00	06/08/2018	0000000104426	020478	876314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004626	0000001	100.00	06/08/2018	0000000104426	020478	876315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004627	0000001	100.00	06/08/2018	0000000104426	020478	876371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004628	0000001	100.00	06/08/2018	0000000104426	020478	876316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004629	0000001	100.00	06/08/2018	0000000104426	020478	876317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004630	0000001	100.00	06/08/2018	0000000104426	020478	876318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004631	0000001	120.00	06/08/2018	0000000104426	020478	876201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004632	0000001	100.00	06/08/2018	0000000104426	020478	876319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004633	0000001	120.00	06/08/2018	0000000104426	020478	876202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004634	0000001	100.00	06/08/2018	0000000104426	020478	876320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004635	0000001	100.00	06/08/2018	0000000104426	020478	876321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004636	0000001	100.00	06/08/2018	0000000104426	020478	876372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004637	0000001	120.00	06/08/2018	0000000104426	020478	876203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004638	0000001	100.00	06/08/2018	0000000104426	020478	876322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004639	0000001	120.00	06/08/2018	0000000104426	020478	876204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004640	0000001	100.00	06/08/2018	0000000104426	020478	876323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004641	0000001	120.00	06/08/2018	0000000104426	020478	876205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004642	0000001	120.00	06/08/2018	0000000104426	020478	876206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004643	0000001	100.00	06/08/2018	0000000104426	020478	876373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004644	0000001	100.00	06/08/2018	0000000104426	020478	876324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004645	0000001	120.00	06/08/2018	0000000104426	020478	876207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004646	0000001	100.00	06/08/2018	0000000104426	020478	876325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004647	0000001	120.00	06/08/2018	0000000104426	020478	876208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004648	0000001	100.00	06/08/2018	0000000104426	020478	876374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004649	0000001	120.00	06/08/2018	0000000104426	020478	876209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004650	0000001	100.00	06/08/2018	0000000104426	020478	876326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004651	0000001	120.00	06/08/2018	0000000104426	020478	876210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004652	0000001	100.00	06/08/2018	0000000104426	020478	876327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004653	0000001	100.00	06/08/2018	0000000104426	020478	876375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004654	0000001	120.00	06/08/2018	0000000104426	020478	876211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004655	0000001	120.00	06/08/2018	0000000104426	020478	876212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004656	0000001	100.00	06/08/2018	0000000104426	020478	876376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004657	0000001	120.00	06/08/2018	0000000104426	020478	876213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004658	0000001	120.00	06/08/2018	0000000104426	020478	876214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004659	0000001	120.00	06/08/2018	0000000104426	020478	876215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004660	0000001	120.00	06/08/2018	0000000104426	020478	876216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004661	0000001	120.00	06/08/2018	0000000104426	020478	876217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004662	0000001	100.00	06/08/2018	0000000104426	020478	876377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004663	0000001	120.00	06/08/2018	0000000104426	020478	876218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004664	0000001	100.00	06/08/2018	0000000104426	020478	876378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004665	0000001	120.00	06/08/2018	0000000104426	020478	876219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004666	0000001	120.00	06/08/2018	0000000104426	020478	876220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004667	0000001	100.00	06/08/2018	0000000104426	020478	876379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004668	0000001	120.00	06/08/2018	0000000104426	020478	876221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004669	0000001	120.00	06/08/2018	0000000104426	020478	876222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004670	0000001	100.00	06/08/2018	0000000104426	020478	876380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004671	0000001	120.00	06/08/2018	0000000104426	020478	876223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004672	0000001	120.00	06/08/2018	0000000104426	020478	876224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004673	0000001	120.00	06/08/2018	0000000104426	020478	876225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004674	0000001	100.00	06/08/2018	0000000104426	020478	876381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004675	0000001	120.00	06/08/2018	0000000104426	020478	876226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004676	0000001	120.00	06/08/2018	0000000104426	020478	876227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004677	0000001	100.00	06/08/2018	0000000104426	020478	876382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004678	0000001	120.00	06/08/2018	0000000104426	020478	876228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004679	0000001	120.00	06/08/2018	0000000104426	020478	876229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004680	0000001	100.00	06/08/2018	0000000104426	020478	876383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004681	0000001	100.00	06/08/2018	0000000104426	020478	876427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004682	0000001	100.00	06/08/2018	0000000104426	020478	876428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004683	0000001	100.00	06/08/2018	0000000104426	020478	876429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004684	0000001	100.00	06/08/2018	0000000104426	020478	876384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004685	0000001	100.00	06/08/2018	0000000104426	020478	876430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004686	0000001	100.00	06/08/2018	0000000104426	020478	876385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004687	0000001	100.00	06/08/2018	0000000104426	020478	876431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004688	0000001	100.00	06/08/2018	0000000104426	020478	876386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004689	0000001	100.00	06/08/2018	0000000104426	020478	876432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004690	0000001	100.00	06/08/2018	0000000104426	020478	876387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004691	0000001	100.00	06/08/2018	0000000104426	020478	876433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004692	0000001	100.00	06/08/2018	0000000104426	020478	876388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004693	0000001	100.00	06/08/2018	0000000104426	020478	876434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004694	0000001	100.00	06/08/2018	0000000104426	020478	876389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004695	0000001	100.00	06/08/2018	0000000104426	020478	876435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004696	0000001	100.00	06/08/2018	0000000104426	020478	876390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004697	0000001	100.00	06/08/2018	0000000104426	020478	876436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004698	0000001	100.00	06/08/2018	0000000104426	020478	876095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004699	0000001	100.00	06/08/2018	0000000104426	020478	876392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004700	0000001	100.00	06/08/2018	0000000104426	020478	876393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004701	0000001	100.00	06/08/2018	0000000104426	020478	876394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004702	0000001	100.00	06/08/2018	0000000104426	020478	876395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004703	0000001	100.00	06/08/2018	0000000104426	020478	876396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004704	0000001	100.00	06/08/2018	0000000104426	020478	876397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004705	0000001	100.00	06/08/2018	0000000104426	020478	876398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004706	0000001	100.00	06/08/2018	0000000104426	020478	876399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004707	0000001	100.00	06/08/2018	0000000104426	020478	876400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004708	0000001	100.00	06/08/2018	0000000104426	020478	876401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004709	0000001	100.00	06/08/2018	0000000104426	020478	876402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004710	0000001	100.00	06/08/2018	0000000104426	020478	876403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004711	0000001	100.00	06/08/2018	0000000104426	020478	876404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004712	0000001	100.00	06/08/2018	0000000104426	020478	876405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004713	0000001	100.00	06/08/2018	0000000104426	020478	876406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004714	0000001	100.00	06/08/2018	0000000104426	020478	876407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004715	0000001	100.00	06/08/2018	0000000104426	020478	876408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004716	0000001	100.00	06/08/2018	0000000104426	020478	876409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004717	0000001	100.00	06/08/2018	0000000104426	020478	876410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004718	0000001	100.00	06/08/2018	0000000104426	020478	876411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004719	0000001	100.00	06/08/2018	0000000104426	020478	876412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004720	0000001	100.00	06/08/2018	0000000104426	020478	876413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004721	0000001	100.00	06/08/2018	0000000104426	020478	876414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004722	0000001	100.00	06/08/2018	0000000104426	020478	876415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004723	0000001	100.00	06/08/2018	0000000104426	020478	876416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004724	0000001	100.00	06/08/2018	0000000104426	020478	876417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004725	0000001	100.00	06/08/2018	0000000104426	020478	876418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004726	0000001	100.00	06/08/2018	0000000104426	020478	876419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004727	0000001	100.00	06/08/2018	0000000104426	020478	876420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004728	0000001	100.00	06/08/2018	0000000104426	020478	876421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004729	0000001	100.00	06/08/2018	0000000104426	020478	876422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004730	0000001	100.00	06/08/2018	0000000104426	020478	876423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004731	0000001	100.00	06/08/2018	0000000104426	020478	876424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004732	0000001	100.00	06/08/2018	0000000104426	020478	876425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004733	0000001	100.00	06/08/2018	0000000104426	020478	876426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004761	0000001	544.00	07/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004344	0000002	398.31	07/08/2018	0000000107964	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004745	0000001	945.35	07/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004747	0000001	713.01	07/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004748	0000001	1052.31	07/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004749	0000001	1278.25	07/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004750	0000001	851.98	07/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004751	0000001	1552.05	07/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004752	0000001	966.00	07/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004753	0000001	665.55	07/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004758	0000001	240.29	07/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004743	0000001	40.90	07/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004744	0000001	40.90	07/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004754	0000001	483.00	07/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004755	0000001	1449.00	07/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004756	0000001	337.40	07/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004757	0000001	1212.00	07/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	9.50	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	813.61	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	1957.16	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	1182.69	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	1034.52	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	40.90	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	40.90	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	40.90	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	40.90	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	40.90	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	40.90	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	40.90	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	40.90	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	81.80	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	40.90	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	1078.79	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	917.50	07/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	1402.76	08/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	2951.00	08/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	28.50	08/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	3016.90	08/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	35.00	08/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	105.00	08/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	35.00	08/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	3840.18	08/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	2769.00	08/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	416.00	08/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001589	0000001	3264.00	08/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004391	0000001	1524.07	08/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004764	0000001	50.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004765	0000001	70.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004766	0000001	70.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004767	0000001	70.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004768	0000001	371.00	08/08/2018	0000000104426	020478	876438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004769	0000001	284.00	08/08/2018	0000000104426	020478	876437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004771	0000001	165.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004772	0000001	70.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004773	0000001	32.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004774	0000001	10.15	08/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004762	0000001	675.50	08/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004770	0000001	70166.90	08/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004775	0000001	10.15	08/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004776	0000001	900.00	08/08/2018	0000000244163	002047	000000	45.00	1	Conta Corrente	BB S/A C/C 24416-3 - AFM
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004390	0000001	14143.97	08/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004737	0000001	175.00	08/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004333	0000001	253.77	08/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004334	0000001	1071.63	08/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004330	0000001	561.97	08/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004735	0000001	265.00	08/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	1110.00	08/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004736	0000001	35.00	08/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	615.00	10/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004759	0000001	828.00	10/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004781	0000001	13134.19	10/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004796	0000001	600.00	10/08/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004783	0000001	3649.29	10/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004794	0000001	30.45	10/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004332	0000001	1153.69	10/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004335	0000001	504.00	10/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004247	0000001	3088.50	10/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004784	0000001	100.00	10/08/2018	0000000104426	020478	876439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004785	0000001	100.00	10/08/2018	0000000104426	020478	876440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004786	0000001	100.00	10/08/2018	0000000104426	020478	876441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004787	0000001	100.00	10/08/2018	0000000104426	020478	876442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004788	0000001	120.00	10/08/2018	0000000104426	020478	876443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004789	0000001	120.00	10/08/2018	0000000104426	020478	876445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004790	0000001	120.00	10/08/2018	0000000104426	020478	876444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004791	0000001	100.00	10/08/2018	0000000104426	020478	876446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004792	0000001	100.00	10/08/2018	0000000104426	020478	876448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004793	0000001	100.00	10/08/2018	0000000104426	020478	876447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004248	0000001	1410.85	10/08/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004795	0000001	400.00	10/08/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	2559.00	10/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	1509.58	13/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004804	0000001	850.00	13/08/2018	0000000850012	020478	000000	42.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004823	0000001	100.00	13/08/2018	0000000104426	020478	876449	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004797	0000001	1384.60	13/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004822	0000001	456.00	13/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004824	0000001	120.00	13/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004825	0000001	3125.00	13/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004826	0000001	30.45	13/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004841	0000001	20.30	14/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004827	0000001	14.05	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004829	0000001	6026.56	14/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004264	0000001	1730.84	14/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004801	0000001	40.00	14/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004801	0000002	40.00	14/08/2018	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004828	0000001	1050.00	14/08/2018	0000000244163	002047	000000	0.00	1	Conta Corrente	BB S/A C/C 24416-3 - AFM
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004828	0000002	1050.00	14/08/2018	0000000244163	002047	000000	52.50	1	Conta Corrente	BB S/A C/C 24416-3 - AFM
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004830	0000001	70.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004831	0000001	70.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004832	0000001	70.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004833	0000001	50.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004834	0000001	56.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004835	0000001	70.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004836	0000001	70.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004837	0000001	70.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004838	0000001	80.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004839	0000001	80.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004840	0000001	70.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004842	0000001	100.00	14/08/2018	0000000104426	020478	876450	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004804	0000002	850.00	14/08/2018	0000000850012	020478	000000	42.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004800	0000001	40.00	14/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004800	0000002	40.00	14/08/2018	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	9.50	14/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	1000.00	14/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	7450.00	15/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	280.00	15/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	156.94	15/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	10.15	15/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	9.50	15/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	9153.93	15/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	510.00	15/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	175.00	15/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004804	0000003	850.00	15/08/2018	0000000850012	020478	000000	42.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004296	0000001	3969.42	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004198	0000001	5133.89	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004197	0000001	617.82	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004844	0000001	418.00	15/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004848	0000001	240.00	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004849	0000001	50.00	15/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004851	0000001	88.00	15/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004852	0000001	70.00	15/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004853	0000001	70.00	15/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004854	0000001	82.00	15/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004803	0000001	128.00	15/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004249	0000001	4296.80	15/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004293	0000001	231.00	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004297	0000001	987.79	15/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004300	0000001	958.02	15/08/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004301	0000001	601.02	15/08/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004192	0000001	2907.94	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004196	0000001	916.65	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004846	0000001	1750.00	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004847	0000001	280.00	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004802	0000001	294.40	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004805	0000001	560.00	15/08/2018	0000000850012	020478	000000	28.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004798	0000001	659.58	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004295	0000001	1427.11	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004216	0000001	600.00	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004217	0000001	2880.00	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004218	0000001	8400.00	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004193	0000001	7788.02	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004200	0000001	3922.80	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004845	0000001	60.00	15/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004294	0000001	801.36	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004201	0000001	7106.65	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004850	0000001	50.75	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004199	0000001	2714.25	15/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004194	0000001	9837.56	16/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004195	0000001	40275.41	16/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004298	0000001	10768.31	16/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004299	0000001	7270.20	16/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004847	0000002	240.00	16/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	175.00	16/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	987.00	16/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	19.00	16/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000002	7450.00	16/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	59.90	17/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	44849.99	17/08/2018	0000000188956	020478	000000	7920.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	9304.83	17/08/2018	0000000188956	020478	000000	4744.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	13285.13	17/08/2018	0000000188956	020478	000000	3449.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	8268.30	17/08/2018	0000000188956	020478	000000	1746.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	5320.00	17/08/2018	0000000188956	020478	000000	972.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	33991.14	17/08/2018	0000006240555	001668	000000	5926.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	8271.64	17/08/2018	0000006240555	001668	000000	776.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	1600.00	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	20263.20	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	4672.58	17/08/2018	0000006240555	001668	000000	261.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	753.63	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	9.50	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	10.15	17/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	40.90	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	40.90	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	40.90	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	40.90	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	40.90	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	40.90	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	40.90	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	81.80	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	81.80	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	81.80	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	895.61	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	1749.66	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	897.33	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	1011.40	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	862.70	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	587.84	17/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004859	0000001	241.07	17/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004867	0000001	40.90	17/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004868	0000001	40.90	17/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004844	0000002	418.00	17/08/2018	0000000104426	020478	876451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004881	0000001	30.00	17/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004886	0000001	12216.00	17/08/2018	0000000850012	020478	000000	1359.89	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000001	600.00	17/08/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004890	0000001	5724.00	17/08/2018	0000000850012	020478	000000	457.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004895	0000001	10.15	17/08/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004271	0000001	10560.00	17/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004889	0000001	2942.00	17/08/2018	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004855	0000001	478.18	17/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004856	0000001	966.00	17/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004858	0000001	1050.03	17/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004888	0000001	25345.30	17/08/2018	0000000850012	020478	000000	4877.74	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004857	0000001	931.43	17/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004860	0000001	922.18	17/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004861	0000001	844.57	17/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004862	0000001	881.00	17/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004863	0000001	878.88	17/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004864	0000001	1913.83	17/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004865	0000001	1295.74	17/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004866	0000001	1440.07	17/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004891	0000001	36101.46	17/08/2018	0000000850012	020478	000000	6544.87	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004892	0000001	187546.16	17/08/2018	0000000244120	020478	000000	41461.90	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004893	0000001	52766.75	17/08/2018	0000000244120	020478	000000	10905.29	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004799	0000001	7709.00	17/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004885	0000001	13076.00	17/08/2018	0000000850012	020478	000000	1341.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004894	0000001	30.45	17/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004883	0000001	38047.00	17/08/2018	0000000850012	020478	000000	7094.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004884	0000001	18242.33	17/08/2018	0000000850012	020478	000000	2413.69	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004896	0000001	3801.00	18/08/2018	0000000104426	020478	876453	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004897	0000001	629.50	18/08/2018	0000000104426	020478	876452	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004898	0000001	1522.23	18/08/2018	0000000104426	020478	876454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004902	0000001	2200.00	20/08/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004903	0000001	2450.00	20/08/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004904	0000001	8800.00	20/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004905	0000001	3300.00	20/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004911	0000001	10.15	20/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004901	0000001	636.00	20/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004900	0000001	240.00	20/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004899	0000001	629.29	20/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	2400.00	20/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	4000.00	20/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	19.00	20/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004914	0000001	118.76	21/08/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004918	0000001	392.73	21/08/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004913	0000001	600.00	21/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004912	0000001	160.00	21/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004915	0000001	1500.00	21/08/2018	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004906	0000001	2200.00	21/08/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004907	0000001	2190.00	21/08/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004908	0000001	2200.00	21/08/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004909	0000001	2200.00	21/08/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004910	0000001	2450.00	21/08/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004919	0000001	102.60	21/08/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002976	0000001	226550.00	21/08/2018	0000000242012	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24201-2 - PM AREIAL PAR
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004923	0000001	140.00	22/08/2018	0000000104426	020478	876455	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004924	0000001	289.40	22/08/2018	0000000104426	020478	876456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004921	0000001	2689.74	22/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004925	0000001	1.38	22/08/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004926	0000001	20.30	22/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	3.20	22/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	120.00	23/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	120.00	23/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	45.00	23/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	315.00	23/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	320.00	23/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	19.00	23/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	75.06	23/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	221.25	23/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	337.83	23/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	1026.00	23/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	30.12	23/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004778	0000001	25808.21	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004930	0000001	10.15	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004922	0000001	60.00	23/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004777	0000001	1012.78	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004780	0000001	1815.29	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004927	0000001	120.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	240.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004843	0000001	79.88	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004814	0000001	80.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004815	0000001	160.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004816	0000001	80.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004817	0000001	80.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004818	0000001	80.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004819	0000001	125.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004820	0000001	125.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004821	0000001	45.00	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004779	0000001	1344.38	23/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004807	0000001	100.00	24/08/2018	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004808	0000001	50.00	24/08/2018	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004809	0000001	60.00	24/08/2018	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004810	0000001	20.00	24/08/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004811	0000001	50.00	24/08/2018	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004812	0000001	20.00	24/08/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004916	0000001	3113.50	24/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004917	0000001	725.00	24/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004870	0000001	515.31	24/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004931	0000001	560.00	24/08/2018	0000000244163	002047	000000	28.00	1	Conta Corrente	BB S/A C/C 24416-3 - AFM
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004933	0000001	308.00	24/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004929	0000001	650.00	24/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004920	0000001	600.00	24/08/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004932	0000001	7366.10	24/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004936	0000001	10.15	24/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004806	0000001	65.00	24/08/2018	0000000850012	020478	000000	3.25	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004813	0000001	170.00	24/08/2018	0000000850012	020478	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	3329.06	24/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	689.50	24/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	38.00	24/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	260.00	24/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	8489.94	24/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	360.00	24/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	330.00	24/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	1569.75	24/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	256.00	24/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	10.00	24/08/2018	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000002	330.00	27/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	9.50	27/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004937	0000001	42.00	27/08/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004938	0000001	42.00	27/08/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004943	0000001	20.30	28/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004940	0000001	300.00	28/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	180.00	28/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	60.00	28/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	9.50	28/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004941	0000001	120.00	28/08/2018	0000000104426	020478	876457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004942	0000001	150.00	28/08/2018	0000000000000	000000	876458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004942	0000002	150.00	28/08/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004934	0000001	1476.24	29/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004959	0000001	2862.00	29/08/2018	0000000231207	020478	000000	228.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004960	0000001	3608.00	29/08/2018	0000000238139	020478	000000	240.64	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004961	0000001	4703.76	29/08/2018	0000000231266	020478	000000	394.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004979	0000001	10.15	29/08/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004980	0000001	10.15	29/08/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004981	0000001	20.30	29/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004953	0000001	5500.00	29/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004954	0000001	5500.00	29/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	82000.00	29/08/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	14000.00	29/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	14516.00	29/08/2018	0000000188956	020478	000000	1161.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	1100.00	29/08/2018	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	2804.00	29/08/2018	0000000188956	020478	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	3304.00	29/08/2018	0000000188956	020478	000000	265.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	4400.00	29/08/2018	0000000188956	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	3071.20	29/08/2018	0000006240555	001668	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	10610.42	29/08/2018	0000006240555	001668	000000	2326.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	4355.82	29/08/2018	0000006240555	001668	000000	451.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	3400.00	29/08/2018	0000006240555	001668	000000	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	130.00	29/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	9.50	29/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	10.15	29/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	9.50	29/08/2018	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004964	0000001	10.15	29/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004935	0000001	14294.65	29/08/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004978	0000001	10.15	29/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004962	0000001	35574.00	29/08/2018	0000000244120	020478	000000	2922.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004963	0000001	51277.68	29/08/2018	0000000244120	020478	000000	4433.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004966	0000001	966.00	30/08/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004967	0000001	728.03	30/08/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004968	0000001	850.38	30/08/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004969	0000001	983.43	30/08/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004970	0000001	1216.88	30/08/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004971	0000001	899.04	30/08/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004972	0000001	738.71	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004982	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004983	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004984	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004985	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004986	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004987	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004988	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004989	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004990	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004991	0000001	350.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004993	0000001	60.90	30/08/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004994	0000001	9.50	30/08/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005005	0000001	500.00	30/08/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005006	0000001	500.00	30/08/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004957	0000001	5195.76	30/08/2018	0000000850012	020478	000000	510.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004995	0000001	101.50	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005009	0000001	2015.08	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004956	0000001	3816.00	30/08/2018	0000000850012	020478	000000	305.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004996	0000001	4400.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004997	0000001	2000.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005001	0000001	1000.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005002	0000001	500.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005003	0000001	1800.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004939	0000001	6000.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004869	0000001	2120.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	40.90	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	40.90	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	42.70	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	595.71	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	2200.00	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	2420.00	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	960.63	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	513.12	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	237.61	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	81.80	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	40.90	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	40.90	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	40.90	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	40.90	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	40.90	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	40.90	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	30.45	30/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	9.50	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	2200.00	30/08/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	483.02	30/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	483.02	30/08/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	1576.30	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	1355.29	30/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	1908.00	30/08/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004958	0000001	17948.00	30/08/2018	0000000850012	020478	000000	1435.84	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004973	0000001	1505.41	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004974	0000001	1663.88	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004975	0000001	1836.34	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004998	0000001	470.00	30/08/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004999	0000001	470.00	30/08/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005000	0000001	1000.00	30/08/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004965	0000001	73300.00	30/08/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004965	0000002	39700.00	30/08/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004955	0000001	1100.00	30/08/2018	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005004	0000001	600.00	30/08/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004976	0000001	44.48	30/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004977	0000001	44.48	30/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005010	0000001	1000.00	30/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005014	0000001	300.00	31/08/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005018	0000001	10.15	31/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005008	0000001	140.00	31/08/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	28.50	31/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	2250.00	31/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	1180.00	31/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	645.00	31/08/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005011	0000001	1.04	31/08/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005017	0000001	30.45	31/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005007	0000001	2240.00	31/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005012	0000001	85.48	31/08/2018	0000000104426	020478	876459	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005013	0000001	120.00	31/08/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004992	0000001	500.00	31/08/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005015	0000001	2708.84	31/08/2018	000000021213X	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 21.213-X - PM AREIAL- PAR
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005016	0000001	3399.61	31/08/2018	0000000198218	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 19.821-8 - PTA - CAMINHO DA ESCOLA
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005048	0000001	122.65	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005049	0000001	73.06	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005052	0000001	73.06	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005053	0000001	73.05	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005013	0000002	120.00	03/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005030	0000001	14.75	03/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005045	0000001	216.24	03/09/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005050	0000001	73.50	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005046	0000001	73.05	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005054	0000001	460.74	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005042	0000001	110.40	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	125.00	03/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	9.50	03/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	4.60	03/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	97.61	03/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	219.15	03/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005020	0000001	40.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005021	0000001	50.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005022	0000001	18.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005023	0000001	19.54	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005024	0000001	70.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005025	0000001	70.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005026	0000001	65.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005027	0000001	70.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005028	0000001	65.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005029	0000001	70.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005031	0000001	70.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005032	0000001	60.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005033	0000001	70.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005034	0000001	105.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005035	0000001	44.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005036	0000001	70.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005037	0000001	38.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005038	0000001	100.00	03/09/2018	0000000104426	020478	876465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005039	0000001	100.00	03/09/2018	0000000104426	020478	876466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005040	0000001	300.00	03/09/2018	0000000104426	020478	876463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005041	0000001	100.00	03/09/2018	0000000104426	020478	876464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005043	0000001	150.00	03/09/2018	0000000104426	020478	876462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005044	0000001	73.05	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005047	0000001	4.60	03/09/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005051	0000001	73.05	03/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005164	0000001	80.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005171	0000001	80.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005176	0000001	75.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005180	0000001	45.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005205	0000001	70.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005183	0000001	80.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005184	0000001	70.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	19.00	04/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	490.00	04/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	59.90	04/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005083	0000001	432.00	04/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005119	0000001	1.59	04/09/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005122	0000001	20.30	04/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005055	0000001	57.92	04/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005087	0000001	167.29	04/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005429	0000001	630.00	05/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005077	0000001	300.00	05/09/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005056	0000001	954.00	05/09/2018	0000000850012	020478	000000	47.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005057	0000001	400.00	05/09/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005069	0000001	400.00	05/09/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005019	0000001	2860.00	05/09/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005432	0000001	40.60	05/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005430	0000001	240.00	05/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005354	0000001	100.00	05/09/2018	0000000104426	020478	876467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005355	0000001	120.00	06/09/2018	0000000104426	020478	876528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005356	0000001	120.00	06/09/2018	0000000104426	020478	876570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005357	0000001	120.00	06/09/2018	0000000104426	020478	876529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005358	0000001	120.00	06/09/2018	0000000104426	020478	876571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005359	0000001	120.00	06/09/2018	0000000104426	020478	876530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005360	0000001	120.00	06/09/2018	0000000104426	020478	876572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005361	0000001	120.00	06/09/2018	0000000104426	020478	876531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005362	0000001	120.00	06/09/2018	0000000104426	020478	876532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005363	0000001	120.00	06/09/2018	0000000104426	020478	876533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005364	0000001	120.00	06/09/2018	0000000104426	020478	876573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005365	0000001	120.00	06/09/2018	0000000104426	020478	876574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005366	0000001	120.00	06/09/2018	0000000104426	020478	876534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005367	0000001	120.00	06/09/2018	0000000104426	020478	876575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005368	0000001	120.00	06/09/2018	0000000104426	020478	876535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005369	0000001	120.00	06/09/2018	0000000104426	020478	876536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005370	0000001	120.00	06/09/2018	0000000104426	020478	876537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005371	0000001	120.00	06/09/2018	0000000104426	020478	876576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005372	0000001	120.00	06/09/2018	0000000104426	020478	876577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005373	0000001	120.00	06/09/2018	0000000104426	020478	876538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005374	0000001	120.00	06/09/2018	0000000104426	020478	876539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005375	0000001	120.00	06/09/2018	0000000104426	020478	876578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005376	0000001	120.00	06/09/2018	0000000104426	020478	876540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005377	0000001	120.00	06/09/2018	0000000104426	020478	876541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005378	0000001	120.00	06/09/2018	0000000104426	020478	876579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005379	0000001	120.00	06/09/2018	0000000104426	020478	876542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005380	0000001	120.00	06/09/2018	0000000104426	020478	876580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005381	0000001	120.00	06/09/2018	0000000104426	020478	876543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005382	0000001	120.00	06/09/2018	0000000104426	020478	876544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005383	0000001	120.00	06/09/2018	0000000104426	020478	876581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005384	0000001	120.00	06/09/2018	0000000104426	020478	876545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005385	0000001	120.00	06/09/2018	0000000104426	020478	876546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005386	0000001	120.00	06/09/2018	0000000104426	020478	876582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005387	0000001	120.00	06/09/2018	0000000104426	020478	876547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005388	0000001	120.00	06/09/2018	0000000104426	020478	876548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005389	0000001	120.00	06/09/2018	0000000104426	020478	876583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005390	0000001	120.00	06/09/2018	0000000104426	020478	876549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005391	0000001	120.00	06/09/2018	0000000104426	020478	876584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005392	0000001	120.00	06/09/2018	0000000104426	020478	876550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005393	0000001	120.00	06/09/2018	0000000104426	020478	876551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005394	0000001	120.00	06/09/2018	0000000104426	020478	876585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005395	0000001	120.00	06/09/2018	0000000104426	020478	876552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005396	0000001	120.00	06/09/2018	0000000104426	020478	876553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005397	0000001	120.00	06/09/2018	0000000104426	020478	876586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005398	0000001	120.00	06/09/2018	0000000104426	020478	876554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005399	0000001	120.00	06/09/2018	0000000104426	020478	876587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005400	0000001	120.00	06/09/2018	0000000104426	020478	876555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005401	0000001	120.00	06/09/2018	0000000104426	020478	876556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005402	0000001	120.00	06/09/2018	0000000104426	020478	876557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005403	0000001	120.00	06/09/2018	0000000104426	020478	876588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005404	0000001	120.00	06/09/2018	0000000104426	020478	876558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005405	0000001	120.00	06/09/2018	0000000104426	020478	876559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005406	0000001	120.00	06/09/2018	0000000104426	020478	876589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005407	0000001	120.00	06/09/2018	0000000104426	020478	876560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005408	0000001	120.00	06/09/2018	0000000104426	020478	876590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005409	0000001	120.00	06/09/2018	0000000104426	020478	876561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005410	0000001	120.00	06/09/2018	0000000104426	020478	876591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005411	0000001	120.00	06/09/2018	0000000104426	020478	876562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005412	0000001	120.00	06/09/2018	0000000104426	020478	876563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005413	0000001	120.00	06/09/2018	0000000104426	020478	876592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005414	0000001	120.00	06/09/2018	0000000104426	020478	876564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005415	0000001	120.00	06/09/2018	0000000104426	020478	876593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005416	0000001	120.00	06/09/2018	0000000104426	020478	876565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005417	0000001	120.00	06/09/2018	0000000104426	020478	876594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005418	0000001	120.00	06/09/2018	0000000104426	020478	876566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005419	0000001	120.00	06/09/2018	0000000104426	020478	876595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005420	0000001	120.00	06/09/2018	0000000104426	020478	876596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005421	0000001	120.00	06/09/2018	0000000104426	020478	876597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005422	0000001	120.00	06/09/2018	0000000104426	020478	876598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005423	0000001	120.00	06/09/2018	0000000104426	020478	876599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005424	0000001	120.00	06/09/2018	0000000104426	020478	876600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005425	0000001	120.00	06/09/2018	0000000104426	020478	876601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005426	0000001	120.00	06/09/2018	0000000104426	020478	876602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005428	0000001	120.00	06/09/2018	0000000104426	020478	876603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005181	0000001	100.00	06/09/2018	0000000104426	020478	876760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005182	0000001	100.00	06/09/2018	0000000104426	020478	876690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005177	0000001	100.00	06/09/2018	0000000104426	020478	876687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005178	0000001	100.00	06/09/2018	0000000104426	020478	876688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005179	0000001	100.00	06/09/2018	0000000104426	020478	876689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005173	0000001	100.00	06/09/2018	0000000104426	020478	876720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005174	0000001	100.00	06/09/2018	0000000104426	020478	876685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005175	0000001	100.00	06/09/2018	0000000104426	020478	876686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005165	0000001	100.00	06/09/2018	0000000104426	020478	876682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005166	0000001	100.00	06/09/2018	0000000104426	020478	876651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005167	0000001	100.00	06/09/2018	0000000104426	020478	876683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005168	0000001	100.00	06/09/2018	0000000104426	020478	876652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005169	0000001	100.00	06/09/2018	0000000104426	020478	876684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005170	0000001	100.00	06/09/2018	0000000104426	020478	876653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005206	0000001	100.00	06/09/2018	0000000104426	020478	876768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005207	0000001	100.00	06/09/2018	0000000104426	020478	876769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005208	0000001	100.00	06/09/2018	0000000104426	020478	876770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005209	0000001	100.00	06/09/2018	0000000104426	020478	876771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005210	0000001	100.00	06/09/2018	0000000104426	020478	876772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005211	0000001	100.00	06/09/2018	0000000104426	020478	876721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005212	0000001	100.00	06/09/2018	0000000104426	020478	876773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005213	0000001	100.00	06/09/2018	0000000104426	020478	876774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005214	0000001	100.00	06/09/2018	0000000104426	020478	876775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005215	0000001	100.00	06/09/2018	0000000104426	020478	876722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005216	0000001	100.00	06/09/2018	0000000104426	020478	876776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005217	0000001	100.00	06/09/2018	0000000104426	020478	876723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005218	0000001	100.00	06/09/2018	0000000104426	020478	876777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005219	0000001	100.00	06/09/2018	0000000104426	020478	876724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005220	0000001	100.00	06/09/2018	0000000104426	020478	876778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005221	0000001	100.00	06/09/2018	0000000104426	020478	876725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005222	0000001	120.00	06/09/2018	0000000104426	020478	876468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005223	0000001	100.00	06/09/2018	0000000104426	020478	876779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005224	0000001	120.00	06/09/2018	0000000104426	020478	876469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005225	0000001	100.00	06/09/2018	0000000104426	020478	876726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005226	0000001	100.00	06/09/2018	0000000104426	020478	876780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005227	0000001	100.00	06/09/2018	0000000104426	020478	876781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005228	0000001	120.00	06/09/2018	0000000104426	020478	876470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005229	0000001	100.00	06/09/2018	0000000104426	020478	876782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005230	0000001	120.00	06/09/2018	0000000104426	020478	876471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005231	0000001	100.00	06/09/2018	0000000104426	020478	876783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005232	0000001	120.00	06/09/2018	0000000104426	020478	876472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005233	0000001	100.00	06/09/2018	0000000104426	020478	876784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005234	0000001	120.00	06/09/2018	0000000104426	020478	876473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005235	0000001	100.00	06/09/2018	0000000104426	020478	876785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005236	0000001	120.00	06/09/2018	0000000104426	020478	876474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005237	0000001	100.00	06/09/2018	0000000104426	020478	876786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005238	0000001	120.00	06/09/2018	0000000104426	020478	876475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005239	0000001	100.00	06/09/2018	0000000104426	020478	876727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005240	0000001	120.00	06/09/2018	0000000104426	020478	876476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005241	0000001	120.00	06/09/2018	0000000104426	020478	876477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005242	0000001	120.00	06/09/2018	0000000104426	020478	876478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005243	0000001	120.00	06/09/2018	0000000104426	020478	876479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005244	0000001	120.00	06/09/2018	0000000104426	020478	876480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005245	0000001	120.00	06/09/2018	0000000104426	020478	876481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005246	0000001	120.00	06/09/2018	0000000104426	020478	876482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005247	0000001	120.00	06/09/2018	0000000104426	020478	876483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005248	0000001	100.00	06/09/2018	0000000104426	020478	876787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005249	0000001	120.00	06/09/2018	0000000104426	020478	876484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005250	0000001	100.00	06/09/2018	0000000104426	020478	876788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005251	0000001	100.00	06/09/2018	0000000104426	020478	876789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005252	0000001	100.00	06/09/2018	0000000104426	020478	876728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005253	0000001	120.00	06/09/2018	0000000104426	020478	876604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005254	0000001	100.00	06/09/2018	0000000104426	020478	876790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005255	0000001	100.00	06/09/2018	0000000104426	020478	876729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005256	0000001	120.00	06/09/2018	0000000104426	020478	876485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005257	0000001	100.00	06/09/2018	0000000104426	020478	876791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005258	0000001	120.00	06/09/2018	0000000104426	020478	876486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005259	0000001	100.00	06/09/2018	0000000104426	020478	876730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005260	0000001	100.00	06/09/2018	0000000104426	020478	876792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005261	0000001	100.00	06/09/2018	0000000104426	020478	876793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005262	0000001	100.00	06/09/2018	0000000104426	020478	876731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005263	0000001	120.00	06/09/2018	0000000104426	020478	876487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005264	0000001	100.00	06/09/2018	0000000104426	020478	876794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005265	0000001	100.00	06/09/2018	0000000104426	020478	876732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005266	0000001	100.00	06/09/2018	0000000104426	020478	876795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005267	0000001	120.00	06/09/2018	0000000104426	020478	876488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005268	0000001	100.00	06/09/2018	0000000104426	020478	876796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005269	0000001	100.00	06/09/2018	0000000104426	020478	876733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005270	0000001	120.00	06/09/2018	0000000104426	020478	876489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005271	0000001	100.00	06/09/2018	0000000104426	020478	876797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005272	0000001	100.00	06/09/2018	0000000104426	020478	876798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005273	0000001	100.00	06/09/2018	0000000104426	020478	876734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005274	0000001	100.00	06/09/2018	0000000104426	020478	876799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005275	0000001	100.00	06/09/2018	0000000104426	020478	876800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005276	0000001	120.00	06/09/2018	0000000104426	020478	876490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005277	0000001	100.00	06/09/2018	0000000104426	020478	876735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005278	0000001	100.00	06/09/2018	0000000104426	020478	876801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005279	0000001	120.00	06/09/2018	0000000104426	020478	876491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005280	0000001	100.00	06/09/2018	0000000104426	020478	876802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005281	0000001	100.00	06/09/2018	0000000104426	020478	876736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005282	0000001	120.00	06/09/2018	0000000104426	020478	876492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005283	0000001	100.00	06/09/2018	0000000104426	020478	876803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005284	0000001	120.00	06/09/2018	0000000104426	020478	876493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005285	0000001	100.00	06/09/2018	0000000104426	020478	876737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005286	0000001	100.00	06/09/2018	0000000104426	020478	876804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005287	0000001	120.00	06/09/2018	0000000104426	020478	876494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005288	0000001	100.00	06/09/2018	0000000104426	020478	876805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005289	0000001	100.00	06/09/2018	0000000104426	020478	876806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005290	0000001	120.00	06/09/2018	0000000104426	020478	876495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005291	0000001	100.00	06/09/2018	0000000104426	020478	876738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005292	0000001	100.00	06/09/2018	0000000104426	020478	876807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005293	0000001	100.00	06/09/2018	0000000104426	020478	876808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005294	0000001	120.00	06/09/2018	0000000104426	020478	876496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005295	0000001	100.00	06/09/2018	0000000104426	020478	876809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005296	0000001	100.00	06/09/2018	0000000104426	020478	876739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005297	0000001	120.00	06/09/2018	0000000104426	020478	876497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005298	0000001	100.00	06/09/2018	0000000104426	020478	876810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005299	0000001	120.00	06/09/2018	0000000104426	020478	876498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005300	0000001	100.00	06/09/2018	0000000104426	020478	876811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005301	0000001	100.00	06/09/2018	0000000104426	020478	876812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005302	0000001	100.00	06/09/2018	0000000104426	020478	876740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005303	0000001	100.00	06/09/2018	0000000104426	020478	876619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005304	0000001	120.00	06/09/2018	0000000104426	020478	876499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005305	0000001	100.00	06/09/2018	0000000104426	020478	876813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005306	0000001	120.00	06/09/2018	0000000104426	020478	876500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005307	0000001	100.00	06/09/2018	0000000104426	020478	876741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005308	0000001	120.00	06/09/2018	0000000104426	020478	876501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005309	0000001	100.00	06/09/2018	0000000104426	020478	876814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005310	0000001	120.00	06/09/2018	0000000104426	020478	876502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005311	0000001	100.00	06/09/2018	0000000104426	020478	876815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005312	0000001	100.00	06/09/2018	0000000104426	020478	876742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005313	0000001	120.00	06/09/2018	0000000104426	020478	876503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005314	0000001	100.00	06/09/2018	0000000104426	020478	876743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005315	0000001	100.00	06/09/2018	0000000104426	020478	876816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005316	0000001	100.00	06/09/2018	0000000104426	020478	876817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005317	0000001	100.00	06/09/2018	0000000104426	020478	876744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005318	0000001	120.00	06/09/2018	0000000104426	020478	876504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005319	0000001	120.00	06/09/2018	0000000104426	020478	876505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005320	0000001	100.00	06/09/2018	0000000104426	020478	876745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005321	0000001	120.00	06/09/2018	0000000104426	020478	876506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005322	0000001	100.00	06/09/2018	0000000104426	020478	876746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005323	0000001	100.00	06/09/2018	0000000104426	020478	876747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005324	0000001	120.00	06/09/2018	0000000104426	020478	876507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005325	0000001	100.00	06/09/2018	0000000104426	020478	876748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005326	0000001	100.00	06/09/2018	0000000104426	020478	876749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005327	0000001	120.00	06/09/2018	0000000104426	020478	876508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005328	0000001	100.00	06/09/2018	0000000104426	020478	876750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005329	0000001	120.00	06/09/2018	0000000104426	020478	876509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005330	0000001	120.00	06/09/2018	0000000104426	020478	876517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005331	0000001	120.00	06/09/2018	0000000104426	020478	876510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005332	0000001	100.00	06/09/2018	0000000104426	020478	876751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005333	0000001	120.00	06/09/2018	0000000104426	020478	876518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005334	0000001	100.00	06/09/2018	0000000104426	020478	876752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005335	0000001	120.00	06/09/2018	0000000104426	020478	876511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005336	0000001	100.00	06/09/2018	0000000104426	020478	876753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005337	0000001	120.00	06/09/2018	0000000104426	020478	876512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005338	0000001	120.00	06/09/2018	0000000104426	020478	876519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005339	0000001	120.00	06/09/2018	0000000104426	020478	876818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005340	0000001	120.00	06/09/2018	0000000104426	020478	876520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005341	0000001	120.00	06/09/2018	0000000104426	020478	876514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005342	0000001	120.00	06/09/2018	0000000104426	020478	876515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005343	0000001	120.00	06/09/2018	0000000104426	020478	876516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005344	0000001	120.00	06/09/2018	0000000104426	020478	876521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005345	0000001	120.00	06/09/2018	0000000104426	020478	876522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005346	0000001	120.00	06/09/2018	0000000104426	020478	876523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005347	0000001	120.00	06/09/2018	0000000104426	020478	876567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005348	0000001	120.00	06/09/2018	0000000104426	020478	876524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005349	0000001	120.00	06/09/2018	0000000104426	020478	876525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005350	0000001	120.00	06/09/2018	0000000104426	020478	876568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005351	0000001	120.00	06/09/2018	0000000104426	020478	876526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005352	0000001	120.00	06/09/2018	0000000104426	020478	876569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005353	0000001	120.00	06/09/2018	0000000104426	020478	876527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005058	0000001	100.00	06/09/2018	0000000104426	020478	876605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005060	0000001	100.00	06/09/2018	0000000104426	020478	876606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005061	0000001	100.00	06/09/2018	0000000104426	020478	876607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005063	0000001	100.00	06/09/2018	0000000104426	020478	876608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005064	0000001	100.00	06/09/2018	0000000104426	020478	876609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005066	0000001	100.00	06/09/2018	0000000104426	020478	876610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005067	0000001	100.00	06/09/2018	0000000104426	020478	876611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005068	0000001	100.00	06/09/2018	0000000104426	020478	876654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005070	0000001	100.00	06/09/2018	0000000104426	020478	876612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005071	0000001	100.00	06/09/2018	0000000104426	020478	876613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005072	0000001	100.00	06/09/2018	0000000104426	020478	876655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005073	0000001	100.00	06/09/2018	0000000104426	020478	876614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005075	0000001	100.00	06/09/2018	0000000104426	020478	876615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005076	0000001	100.00	06/09/2018	0000000104426	020478	876616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005078	0000001	100.00	06/09/2018	0000000104426	020478	876617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005079	0000001	100.00	06/09/2018	0000000104426	020478	876704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005081	0000001	100.00	06/09/2018	0000000104426	020478	876656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005082	0000001	100.00	06/09/2018	0000000104426	020478	876618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005084	0000001	100.00	06/09/2018	0000000104426	020478	876620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005085	0000001	100.00	06/09/2018	0000000104426	020478	876705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005086	0000001	100.00	06/09/2018	0000000104426	020478	876621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005088	0000001	100.00	06/09/2018	0000000104426	020478	876657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005089	0000001	100.00	06/09/2018	0000000104426	020478	876622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005090	0000001	100.00	06/09/2018	0000000104426	020478	876706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005091	0000001	100.00	06/09/2018	0000000104426	020478	876658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005092	0000001	100.00	06/09/2018	0000000104426	020478	876623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005093	0000001	100.00	06/09/2018	0000000104426	020478	876707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005094	0000001	100.00	06/09/2018	0000000104426	020478	876624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005095	0000001	100.00	06/09/2018	0000000104426	020478	876659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005096	0000001	100.00	06/09/2018	0000000104426	020478	876708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005097	0000001	100.00	06/09/2018	0000000104426	020478	876660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005098	0000001	100.00	06/09/2018	0000000104426	020478	876709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005099	0000001	100.00	06/09/2018	0000000104426	020478	876625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005100	0000001	100.00	06/09/2018	0000000104426	020478	876661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005101	0000001	100.00	06/09/2018	0000000104426	020478	876710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005102	0000001	100.00	06/09/2018	0000000104426	020478	876626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005103	0000001	100.00	06/09/2018	0000000104426	020478	876662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005104	0000001	100.00	06/09/2018	0000000104426	020478	876627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005105	0000001	100.00	06/09/2018	0000000104426	020478	876711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005106	0000001	100.00	06/09/2018	0000000104426	020478	876628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005107	0000001	100.00	06/09/2018	0000000104426	020478	876712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005108	0000001	100.00	06/09/2018	0000000104426	020478	876663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005109	0000001	100.00	06/09/2018	0000000104426	020478	876629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005110	0000001	100.00	06/09/2018	0000000104426	020478	876713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005111	0000001	100.00	06/09/2018	0000000104426	020478	876664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005112	0000001	100.00	06/09/2018	0000000104426	020478	876714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005113	0000001	100.00	06/09/2018	0000000104426	020478	876715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005114	0000001	100.00	06/09/2018	0000000104426	020478	876716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005115	0000001	100.00	06/09/2018	0000000104426	020478	876717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005116	0000001	100.00	06/09/2018	0000000104426	020478	876718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005117	0000001	100.00	06/09/2018	0000000104426	020478	876719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005118	0000001	100.00	06/09/2018	0000000104426	020478	876665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005120	0000001	100.00	06/09/2018	0000000104426	020478	876630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005121	0000001	100.00	06/09/2018	0000000104426	020478	876666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005123	0000001	100.00	06/09/2018	0000000104426	020478	876631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005124	0000001	100.00	06/09/2018	0000000104426	020478	876632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005125	0000001	100.00	06/09/2018	0000000104426	020478	876667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005126	0000001	100.00	06/09/2018	0000000104426	020478	876754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005127	0000001	100.00	06/09/2018	0000000104426	020478	876633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005128	0000001	100.00	06/09/2018	0000000104426	020478	876668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005129	0000001	100.00	06/09/2018	0000000104426	020478	876755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005130	0000001	100.00	06/09/2018	0000000104426	020478	876634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005131	0000001	100.00	06/09/2018	0000000104426	020478	876635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005132	0000001	100.00	06/09/2018	0000000104426	020478	876756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005133	0000001	100.00	06/09/2018	0000000104426	020478	876669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005134	0000001	100.00	06/09/2018	0000000104426	020478	876757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005135	0000001	100.00	06/09/2018	0000000104426	020478	876636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005136	0000001	100.00	06/09/2018	0000000104426	020478	876670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005137	0000001	100.00	06/09/2018	0000000104426	020478	876637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005138	0000001	100.00	06/09/2018	0000000104426	020478	876638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005139	0000001	100.00	06/09/2018	0000000104426	020478	876671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005140	0000001	100.00	06/09/2018	0000000104426	020478	876639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005141	0000001	100.00	06/09/2018	0000000104426	020478	876672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005142	0000001	100.00	06/09/2018	0000000104426	020478	876640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005143	0000001	100.00	06/09/2018	0000000104426	020478	876673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005144	0000001	100.00	06/09/2018	0000000104426	020478	876758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005145	0000001	100.00	06/09/2018	0000000104426	020478	876674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005146	0000001	100.00	06/09/2018	0000000104426	020478	876641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005147	0000001	100.00	06/09/2018	0000000104426	020478	876759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005148	0000001	100.00	06/09/2018	0000000104426	020478	876675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005149	0000001	100.00	06/09/2018	0000000104426	020478	876676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005150	0000001	100.00	06/09/2018	0000000104426	020478	876677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005151	0000001	100.00	06/09/2018	0000000104426	020478	876642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005152	0000001	100.00	06/09/2018	0000000104426	020478	876643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005153	0000001	100.00	06/09/2018	0000000104426	020478	876678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005154	0000001	100.00	06/09/2018	0000000104426	020478	876644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005155	0000001	100.00	06/09/2018	0000000104426	020478	876645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005156	0000001	100.00	06/09/2018	0000000104426	020478	876646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005157	0000001	100.00	06/09/2018	0000000104426	020478	876647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005158	0000001	100.00	06/09/2018	0000000104426	020478	876648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005159	0000001	100.00	06/09/2018	0000000104426	020478	876679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005160	0000001	100.00	06/09/2018	0000000104426	020478	876649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005161	0000001	100.00	06/09/2018	0000000104426	020478	876680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005162	0000001	100.00	06/09/2018	0000000104426	020478	876650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005163	0000001	100.00	06/09/2018	0000000104426	020478	876681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005448	0000001	70.00	06/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005185	0000001	100.00	06/09/2018	0000000104426	020478	876691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005186	0000001	100.00	06/09/2018	0000000104426	020478	876692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005187	0000001	100.00	06/09/2018	0000000104426	020478	876761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005188	0000001	100.00	06/09/2018	0000000104426	020478	876693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005189	0000001	100.00	06/09/2018	0000000104426	020478	876694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005190	0000001	100.00	06/09/2018	0000000104426	020478	876695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005191	0000001	100.00	06/09/2018	0000000104426	020478	876696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005192	0000001	100.00	06/09/2018	0000000104426	020478	876697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005193	0000001	100.00	06/09/2018	0000000104426	020478	876698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005194	0000001	100.00	06/09/2018	0000000104426	020478	876699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005195	0000001	100.00	06/09/2018	0000000104426	020478	876762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005196	0000001	100.00	06/09/2018	0000000104426	020478	876763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005197	0000001	100.00	06/09/2018	0000000104426	020478	876700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005198	0000001	100.00	06/09/2018	0000000104426	020478	876764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005199	0000001	100.00	06/09/2018	0000000104426	020478	876701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005200	0000001	100.00	06/09/2018	0000000104426	020478	876765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005201	0000001	100.00	06/09/2018	0000000104426	020478	876766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005202	0000001	100.00	06/09/2018	0000000104426	020478	876702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005203	0000001	100.00	06/09/2018	0000000104426	020478	876767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005204	0000001	100.00	06/09/2018	0000000104426	020478	876703	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005431	0000001	115015.68	06/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005444	0000001	2000.00	06/09/2018	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	19.00	06/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	500.00	06/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	4211.00	06/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005449	0000001	10.15	06/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005454	0000001	10.15	06/09/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005455	0000001	91.35	06/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005439	0000001	470.00	06/09/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005446	0000001	165.88	06/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005453	0000001	4500.00	06/09/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004760	0000001	1254.00	06/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005074	0000001	200.00	06/09/2018	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005080	0000001	400.00	06/09/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005436	0000001	1264.01	06/09/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005437	0000001	415.32	06/09/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005433	0000001	688.00	06/09/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005434	0000001	423.40	06/09/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005445	0000001	954.00	06/09/2018	0000000244163	002047	000000	47.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005450	0000001	400.00	06/09/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005451	0000001	400.00	06/09/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005440	0000001	300.00	06/09/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005452	0000001	520.00	06/09/2018	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004846	0000002	1750.00	06/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004825	0000002	3125.00	06/09/2018	0000000850012	020478	000000	1161.89	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005451	0000002	400.00	10/09/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005474	0000001	615.00	10/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005473	0000001	13134.19	10/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005464	0000001	20.30	10/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005472	0000001	2093.56	10/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005475	0000001	0.04	10/09/2018	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	9.50	10/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005461	0000001	50.00	10/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005470	0000001	70.00	10/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005456	0000001	88.00	10/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005457	0000001	80.00	10/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005458	0000001	100.00	11/09/2018	0000000104426	020478	876819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005478	0000001	797.27	11/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005479	0000001	10.15	11/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005480	0000001	10.15	11/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005463	0000001	2660.07	11/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005476	0000001	140.00	12/09/2018	0000000850012	020478	000000	7.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005477	0000001	250.00	12/09/2018	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005483	0000001	6594.30	12/09/2018	0000000214353	020478	000000	0.00	1	Conta Corrente	BB S/A PMA/PAR C/C 21.435-3
SECRETARIA MUNICIPAL DE FINANÇAS	0005492	0000001	20.30	12/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005482	0000001	4478.33	12/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005469	0000001	600.00	12/09/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005494	0000001	13.35	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005484	0000001	300.00	12/09/2018	0000000104426	020478	876821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005485	0000001	100.00	12/09/2018	0000000104426	020478	876822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005486	0000001	100.00	12/09/2018	0000000104426	020478	876830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005487	0000001	100.00	12/09/2018	0000000104426	020478	876831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005488	0000001	200.00	12/09/2018	0000000104426	020478	876832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005489	0000001	400.00	12/09/2018	0000000104426	020478	876823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005493	0000001	40.00	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005495	0000001	70.00	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005496	0000001	50.00	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005497	0000001	70.00	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005498	0000001	70.00	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005499	0000001	70.00	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005500	0000001	100.00	12/09/2018	0000000104426	020478	876827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005501	0000001	120.00	12/09/2018	0000000104426	020478	876825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005502	0000001	120.00	12/09/2018	0000000104426	020478	876826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005503	0000001	100.00	12/09/2018	0000000104426	020478	876828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005504	0000001	100.00	12/09/2018	0000000104426	020478	876829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005505	0000001	120.00	12/09/2018	0000000104426	020478	876824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	130.00	12/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	9.50	12/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	1320.54	13/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	9.50	13/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005513	0000001	100.00	13/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005514	0000001	110.00	13/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005515	0000001	89.00	13/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005516	0000001	90.00	13/09/2018	0000000104426	020478	876833	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005507	0000001	1874.00	13/09/2018	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005506	0000001	275.96	13/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005508	0000001	3210.00	13/09/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005509	0000001	2305.00	13/09/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005510	0000001	2417.00	13/09/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005511	0000001	184.00	13/09/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005512	0000001	640.00	13/09/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005517	0000001	9.50	13/09/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005519	0000001	2500.00	14/09/2018	0000000850012	020478	000000	169.70	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005520	0000001	10.15	14/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005481	0000001	50552.55	14/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005523	0000001	73.50	14/09/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005471	0000001	400.00	14/09/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005518	0000001	20.30	14/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	110.00	14/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	1832.32	14/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	9.50	14/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000002	490.00	14/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000003	490.00	17/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000215	9.50	17/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004948	0000001	987.79	17/09/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004951	0000001	631.68	17/09/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004952	0000001	601.02	17/09/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005522	0000001	1476.24	18/09/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005530	0000001	231.58	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005553	0000001	46.00	18/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005560	0000001	10.15	18/09/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005563	0000001	10.15	18/09/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005573	0000001	600.00	18/09/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005579	0000001	5406.00	18/09/2018	0000000078093	020478	000000	432.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005580	0000001	12608.33	18/09/2018	0000000078093	020478	000000	1391.27	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005532	0000001	1465.00	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005533	0000001	716.78	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005534	0000001	2093.00	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005536	0000001	948.39	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005544	0000001	1289.54	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005577	0000001	26140.30	18/09/2018	0000000078093	020478	000000	4941.34	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005578	0000001	2942.00	18/09/2018	0000000078093	020478	000000	253.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	10.15	18/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	9.50	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	8749.00	18/09/2018	0000000188956	020478	000000	4863.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	5320.00	18/09/2018	0000000188956	020478	000000	972.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	45623.92	18/09/2018	0000000188956	020478	000000	8407.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	20498.43	18/09/2018	0000000188956	020478	000000	5193.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	753.63	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	27680.00	18/09/2018	0000006240555	001668	000000	3903.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	3692.49	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	14596.00	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	405.83	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	325.65	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	1060.39	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	1388.17	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	821.72	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	2078.47	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	1433.91	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	875.79	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	40.90	18/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005556	0000001	10.15	18/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005559	0000001	20.30	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005576	0000001	13076.00	18/09/2018	0000000078093	020478	000000	1341.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005545	0000001	600.00	18/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005555	0000001	534.00	18/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005575	0000001	20297.66	18/09/2018	0000000078093	020478	000000	2596.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005582	0000001	2432.00	18/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005574	0000001	38552.00	18/09/2018	0000000078093	020478	000000	7145.16	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005564	0000001	10.15	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005571	0000001	186931.80	18/09/2018	0000000244120	020478	000000	42119.59	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005572	0000001	48961.37	18/09/2018	0000000244120	020478	000000	10254.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005581	0000001	34940.11	18/09/2018	0000000078093	020478	000000	6197.95	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005531	0000001	1290.09	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005535	0000001	644.00	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005537	0000001	1288.00	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005538	0000001	2483.99	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005539	0000001	1100.90	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005540	0000001	974.65	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005541	0000001	1180.69	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005542	0000001	1036.94	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005543	0000001	1196.64	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005552	0000001	120.00	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005554	0000001	1957.48	18/09/2018	0000000210102	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005462	0000001	926.00	18/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005521	0000001	29759.04	18/09/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004949	0000001	10768.31	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004950	0000001	6716.88	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004879	0000001	39384.69	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004880	0000001	10510.24	18/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005548	0000001	2625.00	19/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005549	0000001	1055.00	19/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005550	0000001	2201.00	19/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005551	0000001	1777.00	19/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	1000.00	19/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	9.50	19/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005587	0000001	100.00	19/09/2018	0000000104426	020478	876835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005588	0000001	55.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005589	0000001	63.33	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005590	0000001	54.19	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005591	0000001	166.47	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005592	0000001	70.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005593	0000001	70.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005594	0000001	50.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005595	0000001	70.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005596	0000001	35.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005597	0000001	65.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005598	0000001	97.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005599	0000001	35.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005600	0000001	70.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005601	0000001	70.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005602	0000001	50.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005619	0000001	100.00	20/09/2018	0000000104426	020478	876836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005459	0000001	139.14	20/09/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005525	0000001	128.00	20/09/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004944	0000001	231.00	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004874	0000001	2627.94	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004877	0000001	916.65	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004876	0000001	617.82	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004947	0000001	3769.08	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004875	0000001	5227.38	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	2400.00	20/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	4000.00	20/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	786.00	20/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	38.00	20/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	256.00	20/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	4181.68	20/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	7301.00	20/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	133.70	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	431.34	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	431.34	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	231.00	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	3048.36	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	9144.79	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	4935.17	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	2789.88	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	1368.84	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	1453.20	20/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005526	0000001	384.00	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005584	0000001	800.00	20/09/2018	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005609	0000001	2628.00	20/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005610	0000001	2450.00	20/09/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005611	0000001	2190.00	20/09/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005612	0000001	2200.00	20/09/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005613	0000001	2200.00	20/09/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005614	0000001	2450.00	20/09/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005615	0000001	2200.00	20/09/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005616	0000001	38.80	20/09/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005617	0000001	8800.00	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005606	0000001	2200.00	20/09/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004878	0000001	7232.50	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004946	0000001	337.45	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005460	0000001	2145.88	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005435	0000001	90.44	20/09/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005427	0000001	444.00	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004871	0000001	6665.04	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005605	0000001	636.00	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005491	0000001	4567.54	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004945	0000001	801.36	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004872	0000001	3799.18	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005603	0000001	0.12	20/09/2018	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005604	0000001	507.30	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004873	0000001	2714.25	20/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005620	0000001	10.15	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005621	0000001	10.15	21/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005622	0000001	124.46	21/09/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005631	0000001	387.96	21/09/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005632	0000001	10.15	21/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005443	0000001	265.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005618	0000001	54.88	21/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005441	0000001	175.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005524	0000001	533.81	21/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005607	0000001	880.00	21/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005624	0000001	80.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005625	0000001	80.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005626	0000001	125.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005627	0000001	125.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005628	0000001	80.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	35.00	21/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	35.00	21/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	105.00	21/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	175.00	21/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	45.00	21/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	120.00	21/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	120.00	21/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	45.00	21/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	10407.92	21/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	9.50	21/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005623	0000001	125.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005442	0000001	35.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005629	0000001	45.00	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005630	0000001	231.35	21/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005585	0000001	200.00	24/09/2018	0000000104426	020478	876834	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005468	0000001	25314.76	24/09/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	273.45	24/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	27.96	24/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	792.92	24/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	32.01	24/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005546	0000001	82.92	24/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005608	0000001	3300.00	24/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005635	0000001	315.36	24/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005467	0000001	1881.28	24/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005465	0000001	1310.33	24/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005466	0000001	1095.20	24/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005637	0000001	60.86	24/09/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005638	0000001	20.30	24/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005641	0000001	42.00	25/09/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005642	0000001	42.00	25/09/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005643	0000001	10.15	25/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005636	0000001	11003.68	25/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	5234.60	25/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	360.00	27/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	9.50	27/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005646	0000001	20.30	27/09/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005647	0000001	2145.83	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005648	0000001	0.13	28/09/2018	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005650	0000001	1.04	28/09/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005702	0000001	81.20	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005703	0000001	10.15	28/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005699	0000001	3816.00	28/09/2018	0000000850012	020478	000000	305.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005547	0000001	2120.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005634	0000001	650.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005639	0000001	1800.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005640	0000001	600.00	28/09/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005644	0000001	6000.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005649	0000001	3515.50	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005651	0000001	6026.56	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005662	0000001	2000.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005663	0000001	500.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005668	0000001	1000.00	28/09/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005669	0000001	4400.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005670	0000001	1000.00	28/09/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005438	0000001	1778.45	28/09/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005633	0000001	725.00	28/09/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005664	0000001	500.00	28/09/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005666	0000001	500.00	28/09/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005674	0000001	350.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005675	0000001	350.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005676	0000001	350.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005677	0000001	350.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005678	0000001	350.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005679	0000001	350.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005680	0000001	350.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005681	0000001	350.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005690	0000001	350.00	28/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005691	0000001	350.00	28/09/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005695	0000001	36528.00	28/09/2018	0000000244120	020478	000000	2998.56	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005696	0000001	51277.68	28/09/2018	0000000244120	020478	000000	4433.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005697	0000001	6149.76	28/09/2018	0000000850012	020478	000000	586.71	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005707	0000001	40.60	28/09/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004384	0000001	6700.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	2200.00	28/09/2018	0000000188956	020478	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	2200.00	28/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	270.00	28/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	370.00	28/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	105.00	28/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	2250.00	28/09/2018	0000006240555	001668	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	540.00	28/09/2018	0000006240555	001668	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	60.90	28/09/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	2420.00	28/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	19.00	28/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	3304.00	28/09/2018	0000000188956	020478	000000	265.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	2804.00	28/09/2018	0000000188956	020478	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	13962.00	28/09/2018	0000000188956	020478	000000	1116.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	1100.00	28/09/2018	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	1908.00	28/09/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	4400.00	28/09/2018	0000000188956	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	2380.00	28/09/2018	0000006240555	001668	000000	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	480.00	28/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	8900.00	28/09/2018	0000006240555	001668	000000	1856.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	1046.26	28/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	2200.00	28/09/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005661	0000001	470.00	28/09/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005667	0000001	470.00	28/09/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005672	0000001	5500.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005673	0000001	5500.00	28/09/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005700	0000001	18248.00	28/09/2018	0000000850012	020478	000000	1477.84	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005682	0000001	1920.00	28/09/2018	0000000108960	020478	000000	96.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005665	0000001	600.00	28/09/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005683	0000001	150.00	28/09/2018	0000000104426	020478	876841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005684	0000001	100.00	28/09/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005685	0000001	200.00	28/09/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005686	0000001	160.00	28/09/2018	0000000104426	020478	876842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005687	0000001	100.00	28/09/2018	0000000104426	020478	876843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005688	0000001	300.00	28/09/2018	0000000104426	020478	876840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005689	0000001	300.00	28/09/2018	0000000104426	020478	876839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005692	0000001	2862.00	28/09/2018	0000000231207	020478	000000	228.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005693	0000001	4562.00	28/09/2018	0000000238139	020478	000000	316.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005694	0000001	4703.76	28/09/2018	0000000231266	020478	000000	394.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005698	0000001	1100.00	28/09/2018	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005701	0000001	100.00	28/09/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005704	0000001	10.15	28/09/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005705	0000001	10.15	28/09/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005706	0000001	10.15	28/09/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005708	0000001	100.00	28/09/2018	0000000104426	020478	876838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005709	0000001	200.00	28/09/2018	0000000104426	020478	876837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005714	0000001	71.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005715	0000001	70.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005716	0000001	70.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005717	0000001	150.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005718	0000001	66.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005719	0000001	50.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005720	0000001	60.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005721	0000001	70.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005722	0000001	80.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005723	0000001	80.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005724	0000001	105.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005725	0000001	70.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005733	0000001	100.00	01/10/2018	0000000104426	020478	876847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005734	0000001	200.00	01/10/2018	0000000104426	020478	876848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005764	0000001	73.05	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005827	0000001	73.05	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005710	0000001	1720.00	01/10/2018	0000000108960	020478	000000	86.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005711	0000001	1840.00	01/10/2018	0000000108960	020478	000000	92.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005712	0000001	1720.00	01/10/2018	0000000108960	020478	000000	86.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005713	0000001	1920.00	01/10/2018	0000000108960	020478	000000	96.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005737	0000001	2000.00	01/10/2018	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005742	0000001	100.00	01/10/2018	0000000104426	020478	876850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005751	0000001	4.60	01/10/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005736	0000001	150.00	01/10/2018	0000000104426	020478	876849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	219.15	01/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	4.60	01/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	130.81	01/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005754	0000001	9.50	01/10/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005759	0000001	82.56	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005762	0000001	73.06	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005770	0000001	73.06	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005772	0000001	122.65	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005645	0000001	8764.34	01/10/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005730	0000001	800.00	01/10/2018	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005732	0000001	800.00	01/10/2018	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005738	0000001	1204.46	01/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005740	0000001	1266.40	01/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005807	0000001	465.87	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005823	0000001	73.05	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005830	0000001	108.60	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005726	0000001	24.90	01/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005756	0000001	10.15	01/10/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005767	0000001	80.15	01/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005951	0000001	59.00	01/10/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006005	0000001	10.15	02/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006019	0000001	221.01	02/10/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005745	0000001	1330.00	02/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005878	0000001	1098.00	02/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005882	0000001	826.68	02/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005884	0000001	1106.10	02/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005892	0000001	1128.39	02/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005894	0000001	1687.77	02/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005903	0000001	840.97	02/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005907	0000001	1307.94	02/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005911	0000001	1148.74	02/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005727	0000001	867.02	02/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	1015.13	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	9.50	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	665.41	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	48.80	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	480.78	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	2124.30	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	994.87	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	398.54	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	1538.17	02/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005747	0000001	140.00	02/10/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006032	0000001	10.15	02/10/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005914	0000001	366.00	02/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005915	0000001	366.00	02/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005916	0000001	366.00	02/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005917	0000001	469.37	02/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005431	0000002	33669.31	03/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006033	0000001	120.00	03/10/2018	0000000104426	020478	877150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006034	0000001	120.00	03/10/2018	0000000104426	020478	877151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006035	0000001	120.00	03/10/2018	0000000104426	020478	877152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006036	0000001	120.00	03/10/2018	0000000104426	020478	877153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006037	0000001	120.00	03/10/2018	0000000104426	020478	877154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006038	0000001	120.00	03/10/2018	0000000104426	020478	877155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006039	0000001	120.00	03/10/2018	0000000104426	020478	877156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006040	0000001	120.00	03/10/2018	0000000104426	020478	877157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006041	0000001	120.00	03/10/2018	0000000104426	020478	877158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006042	0000001	120.00	03/10/2018	0000000104426	020478	877159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006043	0000001	120.00	03/10/2018	0000000104426	020478	877167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006044	0000001	120.00	03/10/2018	0000000104426	020478	877160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006045	0000001	120.00	03/10/2018	0000000104426	020478	877168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006046	0000001	120.00	03/10/2018	0000000104426	020478	877161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006047	0000001	120.00	03/10/2018	0000000104426	020478	877169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006048	0000001	120.00	03/10/2018	0000000104426	020478	877162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006049	0000001	120.00	03/10/2018	0000000104426	020478	877170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006050	0000001	120.00	03/10/2018	0000000104426	020478	877163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006051	0000001	120.00	03/10/2018	0000000104426	020478	877171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006052	0000001	120.00	03/10/2018	0000000104426	020478	877164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006053	0000001	120.00	03/10/2018	0000000104426	020478	877172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006054	0000001	120.00	03/10/2018	0000000104426	020478	877165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006055	0000001	120.00	03/10/2018	0000000104426	020478	877173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006056	0000001	120.00	03/10/2018	0000000104426	020478	877166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006057	0000001	120.00	03/10/2018	0000000104426	020478	877174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006058	0000001	120.00	03/10/2018	0000000104426	020478	877175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006059	0000001	100.00	03/10/2018	0000000104426	020478	876914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006060	0000001	120.00	03/10/2018	0000000104426	020478	877209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006061	0000001	120.00	03/10/2018	0000000104426	020478	877177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006062	0000001	100.00	03/10/2018	0000000104426	020478	876915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006063	0000001	120.00	03/10/2018	0000000104426	020478	877178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006064	0000001	100.00	03/10/2018	0000000104426	020478	876916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006065	0000001	120.00	03/10/2018	0000000104426	020478	877179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006066	0000001	100.00	03/10/2018	0000000104426	020478	876917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006067	0000001	120.00	03/10/2018	0000000104426	020478	877180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006068	0000001	100.00	03/10/2018	0000000104426	020478	876918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006069	0000001	120.00	03/10/2018	0000000104426	020478	877181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006070	0000001	100.00	03/10/2018	0000000104426	020478	876919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006071	0000001	100.00	03/10/2018	0000000104426	020478	876920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006072	0000001	120.00	03/10/2018	0000000104426	020478	877182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006073	0000001	100.00	03/10/2018	0000000104426	020478	876921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006074	0000001	100.00	03/10/2018	0000000104426	020478	876922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006075	0000001	100.00	03/10/2018	0000000104426	020478	876923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006076	0000001	100.00	03/10/2018	0000000104426	020478	876924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006077	0000001	100.00	03/10/2018	0000000104426	020478	876925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006078	0000001	100.00	03/10/2018	0000000104426	020478	876926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006079	0000001	100.00	03/10/2018	0000000104426	020478	876927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006080	0000001	100.00	03/10/2018	0000000104426	020478	876928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006081	0000001	120.00	03/10/2018	0000000104426	020478	877183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006082	0000001	100.00	03/10/2018	0000000104426	020478	876929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006083	0000001	100.00	03/10/2018	0000000104426	020478	876930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006084	0000001	100.00	03/10/2018	0000000104426	020478	877214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006085	0000001	120.00	03/10/2018	0000000104426	020478	877184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006086	0000001	100.00	03/10/2018	0000000104426	020478	876932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006087	0000001	120.00	03/10/2018	0000000104426	020478	877185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006088	0000001	100.00	03/10/2018	0000000104426	020478	876933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006089	0000001	100.00	03/10/2018	0000000104426	020478	876934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006090	0000001	120.00	03/10/2018	0000000104426	020478	877186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006091	0000001	120.00	03/10/2018	0000000104426	020478	877187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006092	0000001	100.00	03/10/2018	0000000104426	020478	876935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006093	0000001	100.00	03/10/2018	0000000104426	020478	876936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006094	0000001	100.00	03/10/2018	0000000104426	020478	876937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006095	0000001	100.00	03/10/2018	0000000104426	020478	876938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006096	0000001	100.00	03/10/2018	0000000104426	020478	876939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006097	0000001	100.00	03/10/2018	0000000104426	020478	876940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006098	0000001	120.00	03/10/2018	0000000104426	020478	877188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006099	0000001	100.00	03/10/2018	0000000104426	020478	876941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006100	0000001	120.00	03/10/2018	0000000104426	020478	877189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006101	0000001	100.00	03/10/2018	0000000104426	020478	876942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006102	0000001	120.00	03/10/2018	0000000104426	020478	877190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006103	0000001	100.00	03/10/2018	0000000104426	020478	876943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006104	0000001	100.00	03/10/2018	0000000104426	020478	876944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006105	0000001	120.00	03/10/2018	0000000104426	020478	877191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006106	0000001	100.00	03/10/2018	0000000104426	020478	876945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006107	0000001	120.00	03/10/2018	0000000104426	020478	877192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006108	0000001	100.00	03/10/2018	0000000104426	020478	876946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006109	0000001	120.00	03/10/2018	0000000104426	020478	877193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006110	0000001	100.00	03/10/2018	0000000104426	020478	876947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006111	0000001	120.00	03/10/2018	0000000104426	020478	877194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006112	0000001	100.00	03/10/2018	0000000104426	020478	876948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006113	0000001	120.00	03/10/2018	0000000104426	020478	877195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006114	0000001	100.00	03/10/2018	0000000104426	020478	876949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006115	0000001	120.00	03/10/2018	0000000104426	020478	877196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006116	0000001	120.00	03/10/2018	0000000104426	020478	877197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006117	0000001	100.00	03/10/2018	0000000104426	020478	876950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006118	0000001	120.00	03/10/2018	0000000104426	020478	877198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006119	0000001	120.00	03/10/2018	0000000104426	020478	877199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006120	0000001	120.00	03/10/2018	0000000104426	020478	877200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006121	0000001	120.00	03/10/2018	0000000104426	020478	877201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006122	0000001	120.00	03/10/2018	0000000104426	020478	877202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006123	0000001	120.00	03/10/2018	0000000104426	020478	877203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006124	0000001	120.00	03/10/2018	0000000104426	020478	877204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006125	0000001	120.00	03/10/2018	0000000104426	020478	877205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006126	0000001	120.00	03/10/2018	0000000104426	020478	877206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006127	0000001	120.00	03/10/2018	0000000104426	020478	877207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006128	0000001	1000.00	03/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006129	0000001	300.00	03/10/2018	0000000104426	020478	877211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006130	0000001	270.00	03/10/2018	0000000104426	020478	877212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006132	0000001	100.00	03/10/2018	0000000104426	020478	876991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005748	0000001	100.00	03/10/2018	0000000104426	020478	876859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005749	0000001	120.00	03/10/2018	0000000104426	020478	877070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005750	0000001	100.00	03/10/2018	0000000104426	020478	876860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005743	0000001	100.00	03/10/2018	0000000104426	020478	876857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005744	0000001	120.00	03/10/2018	0000000104426	020478	877069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005746	0000001	100.00	03/10/2018	0000000104426	020478	876858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005752	0000001	120.00	03/10/2018	0000000104426	020478	877071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005753	0000001	100.00	03/10/2018	0000000104426	020478	876861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005755	0000001	100.00	03/10/2018	0000000104426	020478	876862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005757	0000001	120.00	03/10/2018	0000000104426	020478	877072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005758	0000001	100.00	03/10/2018	0000000104426	020478	876863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005760	0000001	100.00	03/10/2018	0000000104426	020478	876864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005761	0000001	120.00	03/10/2018	0000000104426	020478	877073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005763	0000001	100.00	03/10/2018	0000000104426	020478	876866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005739	0000001	100.00	03/10/2018	0000000104426	020478	876855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005741	0000001	100.00	03/10/2018	0000000104426	020478	876856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005828	0000001	100.00	03/10/2018	0000000104426	020478	876972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005829	0000001	100.00	03/10/2018	0000000104426	020478	876887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005831	0000001	120.00	03/10/2018	0000000104426	020478	877090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005832	0000001	100.00	03/10/2018	0000000104426	020478	876973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005833	0000001	100.00	03/10/2018	0000000104426	020478	876888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005834	0000001	120.00	03/10/2018	0000000104426	020478	877091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005835	0000001	100.00	03/10/2018	0000000104426	020478	876889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005836	0000001	100.00	03/10/2018	0000000104426	020478	876974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005837	0000001	120.00	03/10/2018	0000000104426	020478	877092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005838	0000001	100.00	03/10/2018	0000000104426	020478	876890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005839	0000001	100.00	03/10/2018	0000000104426	020478	876975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005840	0000001	100.00	03/10/2018	0000000104426	020478	876976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005841	0000001	100.00	03/10/2018	0000000104426	020478	876891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005842	0000001	120.00	03/10/2018	0000000104426	020478	877093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005843	0000001	100.00	03/10/2018	0000000104426	020478	876977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005844	0000001	100.00	03/10/2018	0000000104426	020478	876892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005845	0000001	120.00	03/10/2018	0000000104426	020478	877094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005846	0000001	100.00	03/10/2018	0000000104426	020478	876978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005847	0000001	100.00	03/10/2018	0000000104426	020478	876893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005848	0000001	100.00	03/10/2018	0000000104426	020478	876979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005849	0000001	120.00	03/10/2018	0000000104426	020478	877095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005850	0000001	100.00	03/10/2018	0000000104426	020478	876980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005851	0000001	100.00	03/10/2018	0000000104426	020478	876894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005852	0000001	120.00	03/10/2018	0000000104426	020478	877096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005853	0000001	100.00	03/10/2018	0000000104426	020478	876981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005854	0000001	100.00	03/10/2018	0000000104426	020478	876895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005855	0000001	100.00	03/10/2018	0000000104426	020478	876982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005856	0000001	100.00	03/10/2018	0000000104426	020478	876896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005857	0000001	120.00	03/10/2018	0000000104426	020478	877097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005858	0000001	100.00	03/10/2018	0000000104426	020478	876983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005859	0000001	100.00	03/10/2018	0000000104426	020478	876897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005860	0000001	100.00	03/10/2018	0000000104426	020478	876984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005861	0000001	100.00	03/10/2018	0000000104426	020478	876898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005862	0000001	100.00	03/10/2018	0000000104426	020478	876985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005863	0000001	100.00	03/10/2018	0000000104426	020478	876986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005864	0000001	100.00	03/10/2018	0000000104426	020478	876899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005865	0000001	120.00	03/10/2018	0000000104426	020478	877098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005866	0000001	100.00	03/10/2018	0000000104426	020478	876987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005867	0000001	100.00	03/10/2018	0000000104426	020478	876900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005868	0000001	100.00	03/10/2018	0000000104426	020478	876988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005869	0000001	120.00	03/10/2018	0000000104426	020478	877099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005870	0000001	100.00	03/10/2018	0000000104426	020478	876989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005871	0000001	120.00	03/10/2018	0000000104426	020478	877100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005872	0000001	100.00	03/10/2018	0000000104426	020478	876990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005873	0000001	100.00	03/10/2018	0000000104426	020478	876992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005874	0000001	120.00	03/10/2018	0000000104426	020478	877101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005875	0000001	100.00	03/10/2018	0000000104426	020478	876993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005876	0000001	120.00	03/10/2018	0000000104426	020478	877102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005877	0000001	100.00	03/10/2018	0000000104426	020478	876994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005879	0000001	100.00	03/10/2018	0000000104426	020478	876995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005880	0000001	120.00	03/10/2018	0000000104426	020478	877103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005881	0000001	120.00	03/10/2018	0000000104426	020478	877104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005883	0000001	120.00	03/10/2018	0000000104426	020478	877105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005885	0000001	120.00	03/10/2018	0000000104426	020478	877106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005886	0000001	120.00	03/10/2018	0000000104426	020478	877107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005887	0000001	100.00	03/10/2018	0000000104426	020478	876996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005888	0000001	120.00	03/10/2018	0000000104426	020478	877108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005889	0000001	100.00	03/10/2018	0000000104426	020478	876997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005890	0000001	120.00	03/10/2018	0000000104426	020478	877109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005891	0000001	120.00	03/10/2018	0000000104426	020478	877110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005893	0000001	100.00	03/10/2018	0000000104426	020478	876998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005895	0000001	120.00	03/10/2018	0000000104426	020478	877111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005896	0000001	100.00	03/10/2018	0000000104426	020478	876999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005897	0000001	100.00	03/10/2018	0000000104426	020478	877000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005898	0000001	120.00	03/10/2018	0000000104426	020478	877112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005899	0000001	100.00	03/10/2018	0000000104426	020478	877001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005900	0000001	100.00	03/10/2018	0000000104426	020478	877002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005901	0000001	120.00	03/10/2018	0000000104426	020478	877113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005902	0000001	100.00	03/10/2018	0000000104426	020478	877003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005904	0000001	120.00	03/10/2018	0000000104426	020478	877213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005905	0000001	120.00	03/10/2018	0000000104426	020478	877115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005906	0000001	100.00	03/10/2018	0000000104426	020478	877004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005908	0000001	100.00	03/10/2018	0000000104426	020478	877005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005909	0000001	120.00	03/10/2018	0000000104426	020478	877116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005910	0000001	100.00	03/10/2018	0000000104426	020478	877006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005912	0000001	100.00	03/10/2018	0000000104426	020478	877007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005913	0000001	120.00	03/10/2018	0000000104426	020478	877117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005918	0000001	100.00	03/10/2018	0000000104426	020478	877008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005919	0000001	100.00	03/10/2018	0000000104426	020478	877009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005920	0000001	100.00	03/10/2018	0000000104426	020478	877010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005921	0000001	100.00	03/10/2018	0000000104426	020478	877011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005923	0000001	100.00	03/10/2018	0000000104426	020478	877013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005924	0000001	100.00	03/10/2018	0000000104426	020478	877014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005925	0000001	100.00	03/10/2018	0000000104426	020478	877015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005926	0000001	100.00	03/10/2018	0000000104426	020478	877016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005927	0000001	100.00	03/10/2018	0000000104426	020478	877017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005928	0000001	100.00	03/10/2018	0000000104426	020478	877018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005929	0000001	100.00	03/10/2018	0000000104426	020478	877019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005930	0000001	100.00	03/10/2018	0000000104426	020478	877020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005931	0000001	100.00	03/10/2018	0000000104426	020478	877021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005932	0000001	100.00	03/10/2018	0000000104426	020478	877022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005933	0000001	100.00	03/10/2018	0000000104426	020478	877023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005934	0000001	100.00	03/10/2018	0000000104426	020478	877024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005935	0000001	100.00	03/10/2018	0000000104426	020478	877025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005936	0000001	100.00	03/10/2018	0000000104426	020478	877026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005937	0000001	100.00	03/10/2018	0000000104426	020478	877027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005938	0000001	100.00	03/10/2018	0000000104426	020478	877028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005939	0000001	100.00	03/10/2018	0000000104426	020478	877029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005940	0000001	100.00	03/10/2018	0000000104426	020478	877215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005941	0000001	100.00	03/10/2018	0000000104426	020478	877031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005942	0000001	100.00	03/10/2018	0000000104426	020478	877032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005943	0000001	100.00	03/10/2018	0000000104426	020478	877033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005944	0000001	100.00	03/10/2018	0000000104426	020478	877034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005945	0000001	100.00	03/10/2018	0000000104426	020478	877035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005946	0000001	100.00	03/10/2018	0000000104426	020478	877036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005947	0000001	100.00	03/10/2018	0000000104426	020478	877037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005948	0000001	100.00	03/10/2018	0000000104426	020478	877038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005949	0000001	100.00	03/10/2018	0000000104426	020478	877039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005950	0000001	100.00	03/10/2018	0000000104426	020478	877040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005952	0000001	100.00	03/10/2018	0000000104426	020478	876901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005953	0000001	100.00	03/10/2018	0000000104426	020478	876902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005954	0000001	120.00	03/10/2018	0000000104426	020478	877118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005955	0000001	100.00	03/10/2018	0000000104426	020478	876903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005956	0000001	100.00	03/10/2018	0000000104426	020478	877041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005957	0000001	120.00	03/10/2018	0000000104426	020478	877119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005958	0000001	100.00	03/10/2018	0000000104426	020478	877042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005959	0000001	120.00	03/10/2018	0000000104426	020478	877120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005960	0000001	100.00	03/10/2018	0000000104426	020478	877043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005961	0000001	100.00	03/10/2018	0000000104426	020478	877044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005962	0000001	100.00	03/10/2018	0000000104426	020478	876904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005963	0000001	120.00	03/10/2018	0000000104426	020478	877121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005964	0000001	100.00	03/10/2018	0000000104426	020478	877045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005965	0000001	100.00	03/10/2018	0000000104426	020478	877046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005966	0000001	100.00	03/10/2018	0000000104426	020478	876905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005967	0000001	120.00	03/10/2018	0000000104426	020478	877122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005968	0000001	100.00	03/10/2018	0000000104426	020478	877047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005969	0000001	100.00	03/10/2018	0000000104426	020478	876906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005970	0000001	100.00	03/10/2018	0000000104426	020478	877048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005971	0000001	120.00	03/10/2018	0000000104426	020478	877123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005972	0000001	100.00	03/10/2018	0000000104426	020478	877049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005973	0000001	100.00	03/10/2018	0000000104426	020478	876907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005974	0000001	100.00	03/10/2018	0000000104426	020478	877050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005975	0000001	120.00	03/10/2018	0000000104426	020478	877124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005976	0000001	120.00	03/10/2018	0000000104426	020478	877210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005977	0000001	100.00	03/10/2018	0000000104426	020478	877051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005978	0000001	120.00	03/10/2018	0000000104426	020478	877125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005979	0000001	100.00	03/10/2018	0000000104426	020478	877052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005980	0000001	100.00	03/10/2018	0000000104426	020478	876909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005981	0000001	100.00	03/10/2018	0000000104426	020478	877053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005982	0000001	100.00	03/10/2018	0000000104426	020478	876910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005983	0000001	120.00	03/10/2018	0000000104426	020478	877126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005984	0000001	100.00	03/10/2018	0000000104426	020478	877054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005985	0000001	100.00	03/10/2018	0000000104426	020478	877055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005986	0000001	100.00	03/10/2018	0000000104426	020478	876911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005987	0000001	100.00	03/10/2018	0000000104426	020478	877056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005988	0000001	100.00	03/10/2018	0000000104426	020478	877057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005989	0000001	100.00	03/10/2018	0000000104426	020478	876912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005990	0000001	100.00	03/10/2018	0000000104426	020478	877058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005991	0000001	120.00	03/10/2018	0000000104426	020478	877127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005992	0000001	100.00	03/10/2018	0000000104426	020478	877059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005993	0000001	100.00	03/10/2018	0000000104426	020478	877060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005994	0000001	120.00	03/10/2018	0000000104426	020478	877128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005995	0000001	100.00	03/10/2018	0000000104426	020478	877061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005996	0000001	100.00	03/10/2018	0000000104426	020478	877062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005997	0000001	100.00	03/10/2018	0000000104426	020478	876913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005999	0000001	100.00	03/10/2018	0000000104426	020478	877063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006000	0000001	100.00	03/10/2018	0000000104426	020478	877064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006001	0000001	100.00	03/10/2018	0000000104426	020478	877065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006002	0000001	100.00	03/10/2018	0000000104426	020478	877066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006003	0000001	100.00	03/10/2018	0000000104426	020478	877067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006007	0000001	120.00	03/10/2018	0000000104426	020478	877129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006009	0000001	120.00	03/10/2018	0000000104426	020478	877130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006010	0000001	120.00	03/10/2018	0000000104426	020478	877131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006011	0000001	120.00	03/10/2018	0000000104426	020478	877132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006012	0000001	120.00	03/10/2018	0000000104426	020478	877133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006014	0000001	120.00	03/10/2018	0000000104426	020478	877134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006015	0000001	120.00	03/10/2018	0000000104426	020478	877135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006016	0000001	120.00	03/10/2018	0000000104426	020478	877136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006017	0000001	120.00	03/10/2018	0000000104426	020478	877137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006018	0000001	120.00	03/10/2018	0000000104426	020478	877208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006020	0000001	120.00	03/10/2018	0000000104426	020478	877138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006021	0000001	120.00	03/10/2018	0000000104426	020478	877139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006022	0000001	120.00	03/10/2018	0000000104426	020478	877140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006023	0000001	120.00	03/10/2018	0000000104426	020478	877141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006024	0000001	120.00	03/10/2018	0000000104426	020478	877142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006025	0000001	120.00	03/10/2018	0000000104426	020478	877143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006026	0000001	120.00	03/10/2018	0000000104426	020478	877144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006027	0000001	120.00	03/10/2018	0000000104426	020478	877145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006028	0000001	120.00	03/10/2018	0000000104426	020478	877146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006029	0000001	120.00	03/10/2018	0000000104426	020478	877147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006030	0000001	120.00	03/10/2018	0000000104426	020478	877148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006031	0000001	120.00	03/10/2018	0000000104426	020478	877149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005765	0000001	100.00	03/10/2018	0000000104426	020478	876867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005766	0000001	120.00	03/10/2018	0000000104426	020478	877074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005768	0000001	100.00	03/10/2018	0000000104426	020478	876868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005769	0000001	120.00	03/10/2018	0000000104426	020478	877075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005771	0000001	100.00	03/10/2018	0000000104426	020478	876869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005773	0000001	120.00	03/10/2018	0000000104426	020478	877076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005774	0000001	100.00	03/10/2018	0000000104426	020478	876870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005775	0000001	100.00	03/10/2018	0000000104426	020478	876871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005776	0000001	100.00	03/10/2018	0000000104426	020478	876872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005777	0000001	100.00	03/10/2018	0000000104426	020478	876951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005778	0000001	120.00	03/10/2018	0000000104426	020478	877077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005779	0000001	100.00	03/10/2018	0000000104426	020478	876873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005780	0000001	100.00	03/10/2018	0000000104426	020478	876952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005781	0000001	100.00	03/10/2018	0000000104426	020478	876874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005782	0000001	100.00	03/10/2018	0000000104426	020478	876953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005783	0000001	120.00	03/10/2018	0000000104426	020478	877078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005784	0000001	100.00	03/10/2018	0000000104426	020478	876954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005785	0000001	100.00	03/10/2018	0000000104426	020478	876875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005786	0000001	100.00	03/10/2018	0000000104426	020478	876955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005787	0000001	120.00	03/10/2018	0000000104426	020478	877079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005788	0000001	100.00	03/10/2018	0000000104426	020478	876956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005789	0000001	100.00	03/10/2018	0000000104426	020478	876957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005790	0000001	100.00	03/10/2018	0000000104426	020478	876876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005791	0000001	120.00	03/10/2018	0000000104426	020478	877080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005792	0000001	100.00	03/10/2018	0000000104426	020478	876958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005793	0000001	100.00	03/10/2018	0000000104426	020478	876877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005794	0000001	100.00	03/10/2018	0000000104426	020478	876959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005795	0000001	100.00	03/10/2018	0000000104426	020478	876878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005796	0000001	100.00	03/10/2018	0000000104426	020478	876960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005797	0000001	120.00	03/10/2018	0000000104426	020478	877081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005798	0000001	100.00	03/10/2018	0000000104426	020478	876961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005799	0000001	120.00	03/10/2018	0000000104426	020478	877082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005800	0000001	100.00	03/10/2018	0000000104426	020478	876962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005801	0000001	100.00	03/10/2018	0000000104426	020478	876879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005802	0000001	120.00	03/10/2018	0000000104426	020478	877083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005803	0000001	100.00	03/10/2018	0000000104426	020478	876963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005804	0000001	100.00	03/10/2018	0000000104426	020478	876880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005805	0000001	100.00	03/10/2018	0000000104426	020478	876964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005806	0000001	120.00	03/10/2018	0000000104426	020478	877084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005808	0000001	100.00	03/10/2018	0000000104426	020478	876965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005809	0000001	100.00	03/10/2018	0000000104426	020478	876881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005810	0000001	100.00	03/10/2018	0000000104426	020478	876966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005811	0000001	120.00	03/10/2018	0000000104426	020478	877085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005812	0000001	100.00	03/10/2018	0000000104426	020478	876882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005813	0000001	100.00	03/10/2018	0000000104426	020478	876967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005814	0000001	120.00	03/10/2018	0000000104426	020478	877086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005815	0000001	100.00	03/10/2018	0000000104426	020478	876883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005816	0000001	100.00	03/10/2018	0000000104426	020478	876968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005817	0000001	120.00	03/10/2018	0000000104426	020478	877087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005818	0000001	100.00	03/10/2018	0000000104426	020478	876884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005819	0000001	100.00	03/10/2018	0000000104426	020478	876969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005820	0000001	100.00	03/10/2018	0000000104426	020478	876885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005821	0000001	100.00	03/10/2018	0000000104426	020478	876970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005822	0000001	120.00	03/10/2018	0000000104426	020478	877088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005824	0000001	100.00	03/10/2018	0000000104426	020478	876886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005825	0000001	100.00	03/10/2018	0000000104426	020478	876971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005826	0000001	120.00	03/10/2018	0000000104426	020478	877089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005735	0000001	100.00	03/10/2018	0000000104426	020478	876854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005728	0000001	100.00	03/10/2018	0000000104426	020478	876851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005729	0000001	100.00	03/10/2018	0000000104426	020478	876852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005731	0000001	100.00	03/10/2018	0000000104426	020478	876853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	420.00	03/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	200.00	03/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	200.00	03/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	9.50	03/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	59.90	03/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006004	0000001	4100.00	03/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006131	0000001	10.15	03/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006133	0000001	10.15	03/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006145	0000001	40.60	04/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006135	0000001	900.00	04/10/2018	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006136	0000001	520.00	04/10/2018	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006137	0000001	400.00	04/10/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006138	0000001	400.00	04/10/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	9.50	04/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000002	420.00	04/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006148	0000001	1500.00	05/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006150	0000001	10.15	05/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006149	0000001	470.00	05/10/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	960.00	08/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	9.50	08/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	2050.00	09/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	640.00	09/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	133.00	09/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	10.15	09/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006183	0000001	100.00	09/10/2018	0000000104426	020478	877238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000001	120.00	09/10/2018	0000000104426	020478	877231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006155	0000001	100.00	09/10/2018	0000000104426	020478	877221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006156	0000001	100.00	09/10/2018	0000000104426	020478	877229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000001	100.00	09/10/2018	0000000104426	020478	877226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006158	0000001	100.00	09/10/2018	0000000104426	020478	877222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006159	0000001	100.00	09/10/2018	0000000104426	020478	877224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000001	100.00	09/10/2018	0000000104426	020478	877237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006161	0000001	100.00	09/10/2018	0000000104426	020478	877236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006162	0000001	100.00	09/10/2018	0000000104426	020478	877225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006163	0000001	100.00	09/10/2018	0000000104426	020478	877219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006164	0000001	100.00	09/10/2018	0000000104426	020478	877218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006165	0000001	120.00	09/10/2018	0000000104426	020478	877234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006166	0000001	120.00	09/10/2018	0000000104426	020478	877220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006167	0000001	120.00	09/10/2018	0000000104426	020478	877233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006168	0000001	120.00	09/10/2018	0000000104426	020478	877235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006169	0000001	120.00	09/10/2018	0000000104426	020478	877232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006170	0000001	120.00	09/10/2018	0000000104426	020478	877228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006171	0000001	120.00	09/10/2018	0000000104426	020478	877216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006172	0000001	120.00	09/10/2018	0000000104426	020478	877227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006173	0000001	120.00	09/10/2018	0000000104426	020478	877230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006174	0000001	120.00	09/10/2018	0000000104426	020478	877223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006175	0000001	120.00	09/10/2018	0000000104426	020478	877217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005447	0000001	646.00	09/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006151	0000001	1400.00	09/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006152	0000001	4327.00	09/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006153	0000001	1093.00	09/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006176	0000001	3184.84	09/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006177	0000001	3818.00	09/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006178	0000001	950.00	09/10/2018	0000000244120	020478	000000	47.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006178	0000002	950.00	09/10/2018	0000000244163	002047	000000	47.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006193	0000001	240.00	10/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006186	0000001	13134.19	10/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006188	0000001	615.00	10/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006184	0000001	20.89	10/10/2018	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006185	0000001	0.82	10/10/2018	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006187	0000001	2755.16	10/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006198	0000001	99.00	10/10/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006199	0000001	10.15	10/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006190	0000001	300.00	10/10/2018	0000000104426	020478	877239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006191	0000001	50.00	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006192	0000001	100.00	10/10/2018	0000000104426	020478	877240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006194	0000001	600.00	10/10/2018	0000000104426	020478	877241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006195	0000001	300.00	10/10/2018	0000000104426	020478	877243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006205	0000001	70.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006206	0000001	70.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006207	0000001	70.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006208	0000001	70.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006209	0000001	80.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006210	0000001	46.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006211	0000001	153.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006212	0000001	73.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006213	0000001	70.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006214	0000001	100.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006215	0000001	100.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006216	0000001	80.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006217	0000001	100.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006218	0000001	36.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	633.90	11/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006204	0000001	462.06	11/10/2018	0000000104426	020478	877244	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006229	0000001	500.00	15/10/2018	0000000078247	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006230	0000001	383.06	15/10/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006230	0000002	3000.00	15/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006236	0000001	73.50	15/10/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006232	0000001	30.45	15/10/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006233	0000001	10.15	15/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006234	0000001	10.15	15/10/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006228	0000001	600.00	15/10/2018	0000000078247	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006219	0000001	75.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006220	0000001	64.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006221	0000001	50.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006222	0000001	100.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006223	0000001	58.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006224	0000001	72.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006225	0000001	105.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006226	0000001	87.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006227	0000001	100.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000001	50.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006245	0000001	50.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006246	0000001	100.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000001	100.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006248	0000001	100.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006250	0000001	50.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006251	0000001	100.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006252	0000001	150.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006253	0000001	90.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006254	0000001	70.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006241	0000001	600.00	16/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006239	0000001	240.00	16/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006240	0000001	120.00	16/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006249	0000001	65.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006237	0000001	517.93	16/10/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006243	0000001	663.71	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005654	0000001	6917.22	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005655	0000001	10768.31	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006259	0000001	640.50	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006260	0000001	1273.71	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006261	0000001	1328.07	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006262	0000001	1031.19	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006263	0000001	931.69	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006264	0000001	1071.78	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006265	0000001	1166.37	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006266	0000001	802.00	17/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006006	0000001	305.78	17/10/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006008	0000001	274.16	17/10/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006013	0000001	720.30	17/10/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005557	0000001	9742.82	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005558	0000001	39255.68	17/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006288	0000001	10.15	17/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005490	0000001	1200.00	17/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006270	0000001	70.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006271	0000001	74.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000001	70.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006273	0000001	63.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006274	0000001	70.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006275	0000001	57.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006276	0000001	70.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006277	0000001	70.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006278	0000001	98.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006280	0000001	50.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006281	0000001	35.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006282	0000001	70.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006283	0000001	70.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006284	0000001	50.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006285	0000001	70.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006286	0000001	100.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006287	0000001	70.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006242	0000001	504.13	17/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006258	0000001	274.50	17/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005657	0000001	987.79	17/10/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005658	0000001	29.43	17/10/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005660	0000001	601.02	17/10/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	1940.70	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	100.00	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	381.23	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	282.25	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	730.91	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	810.10	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	1042.22	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	1465.35	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	2408.04	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	1067.32	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	48.80	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	28.50	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	4575.48	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	3978.00	17/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	6600.00	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	9.50	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	1600.00	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	600.00	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	27680.00	18/10/2018	0000006240555	001668	000000	3774.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	1750.00	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	1050.00	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	1000.00	18/10/2018	0000006240555	001668	000000	150.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	753.63	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	1000.00	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	14196.00	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	300.00	18/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006332	0000001	600.00	18/10/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006307	0000001	10.15	18/10/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006308	0000001	10.15	18/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006238	0000001	486.00	18/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006306	0000001	10.15	18/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006331	0000001	193850.33	18/10/2018	0000000244120	020478	000000	43829.39	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006340	0000001	47438.80	18/10/2018	0000000244120	020478	000000	9853.53	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006341	0000001	800.00	19/10/2018	0000000244163	002047	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006342	0000001	40165.39	19/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006333	0000001	33264.63	19/10/2018	0000000850012	020478	000000	6061.78	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006312	0000001	2470.00	19/10/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006313	0000001	2200.00	19/10/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006314	0000001	2190.00	19/10/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006315	0000001	2450.00	19/10/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006316	0000001	2200.00	19/10/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006317	0000001	2200.00	19/10/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006318	0000001	2200.00	19/10/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006319	0000001	2450.00	19/10/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006309	0000001	1997.56	19/10/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006255	0000001	1082.60	19/10/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006257	0000001	8518.00	19/10/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006235	0000001	384.00	19/10/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006180	0000001	175.00	19/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006347	0000001	10.15	19/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006349	0000001	9.50	19/10/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006181	0000001	265.00	19/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006269	0000001	4492.03	19/10/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006338	0000001	19811.66	19/10/2018	0000000850012	020478	000000	2539.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006330	0000001	37488.00	19/10/2018	0000000850012	020478	000000	7017.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006339	0000001	14056.66	19/10/2018	0000000850012	020478	000000	1443.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006343	0000001	582.88	19/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006344	0000001	0.11	19/10/2018	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006350	0000001	10.15	19/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006351	0000001	10.15	19/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006334	0000001	4770.00	19/10/2018	0000000850012	020478	000000	381.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006337	0000001	12216.00	19/10/2018	0000000850012	020478	000000	1359.89	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006346	0000001	100.00	19/10/2018	0000000104426	020478	877245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006348	0000001	10.15	19/10/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006256	0000001	259.68	19/10/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006267	0000001	396.40	19/10/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006231	0000001	96.00	19/10/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006179	0000001	35.00	19/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006336	0000001	25806.40	19/10/2018	0000000850012	020478	000000	4933.07	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006335	0000001	2942.00	19/10/2018	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	9149.00	19/10/2018	0000000188956	020478	000000	4055.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	5320.00	19/10/2018	0000000188956	020478	000000	891.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	44521.62	19/10/2018	0000000188956	020478	000000	8479.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	17730.10	19/10/2018	0000000188956	020478	000000	5316.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	19.00	19/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	10.15	19/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	4000.00	19/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	2400.00	19/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	256.00	19/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	35.00	19/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	35.00	19/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	105.00	19/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	22.04	22/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	243.98	22/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	1043.86	22/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	32.82	22/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	180.00	22/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006353	0000001	100.00	22/10/2018	0000000104426	020478	877246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006200	0000001	890.28	22/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006202	0000001	793.36	22/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006352	0000001	1695.08	22/10/2018	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006356	0000001	450.00	22/10/2018	0000066720034	001668	000000	22.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006357	0000001	570.00	22/10/2018	0000066720034	001668	000000	28.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006358	0000001	9.50	22/10/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006311	0000001	8800.00	22/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006182	0000001	88.90	22/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006139	0000001	300.00	23/10/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006140	0000001	300.00	23/10/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006141	0000001	100.00	23/10/2018	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006142	0000001	400.00	23/10/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006143	0000001	500.00	23/10/2018	0000000078247	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006144	0000001	400.00	23/10/2018	0000000078247	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006310	0000001	3300.00	23/10/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006345	0000001	45020.93	23/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006367	0000001	10.15	23/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006362	0000001	636.00	23/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006363	0000001	1699.45	23/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006196	0000001	957.00	23/10/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006360	0000001	613.17	23/10/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006361	0000001	7186.42	23/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006365	0000001	119.29	23/10/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006366	0000001	384.78	23/10/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006368	0000001	40.60	23/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006370	0000001	10.15	23/10/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006359	0000001	25042.00	23/10/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006203	0000001	27114.89	23/10/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	4476.60	23/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	9.50	23/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006369	0000001	9000.00	24/10/2018	0000000414468	020478	000000	149.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006375	0000001	60.52	24/10/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006376	0000001	10.15	24/10/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006377	0000001	10.15	24/10/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006372	0000001	120.00	24/10/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006371	0000001	1500.00	24/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006373	0000001	1326.00	24/10/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006364	0000001	335.00	24/10/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006388	0000001	42.00	25/10/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006389	0000001	42.00	25/10/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006390	0000001	10.15	25/10/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	340.00	25/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	398.00	25/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	120.00	26/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	60.00	26/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	45.00	26/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006290	0000001	45.00	26/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006394	0000001	40.60	26/10/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006396	0000001	10.15	26/10/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006393	0000001	250.00	26/10/2018	0000002831414	020478	000000	12.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006391	0000001	140.00	26/10/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006392	0000001	250.00	26/10/2018	0000000012626	020478	000000	12.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006291	0000001	45.00	26/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006292	0000001	80.00	26/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006293	0000001	80.00	26/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006294	0000001	160.00	26/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006295	0000001	80.00	26/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006296	0000001	125.00	26/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006299	0000001	160.00	26/10/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006395	0000001	3590.00	29/10/2018	0000000231223	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006419	0000001	10.15	29/10/2018	0000000231223	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006423	0000001	600.00	30/10/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006441	0000001	256.68	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006448	0000001	1000.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006450	0000001	10.15	30/10/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006452	0000001	10.15	30/10/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006454	0000001	10.15	30/10/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006410	0000001	2862.00	30/10/2018	0000000231207	020478	000000	228.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006412	0000001	4562.00	30/10/2018	0000000238139	020478	000000	316.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006413	0000001	4703.76	30/10/2018	0000000231266	020478	000000	394.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006417	0000001	1100.00	30/10/2018	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006411	0000001	19202.00	30/10/2018	0000000850012	020478	000000	1554.16	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006425	0000001	1000.00	30/10/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006426	0000001	470.00	30/10/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006427	0000001	470.00	30/10/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006443	0000001	817.05	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	750.00	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	2380.00	30/10/2018	0000006240555	001668	000000	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	2054.00	30/10/2018	0000000188956	020478	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	350.00	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	480.00	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	16970.00	30/10/2018	0000000188956	020478	000000	1385.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	8900.00	30/10/2018	0000006240555	001668	000000	1856.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	1100.00	30/10/2018	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	1250.00	30/10/2018	0000006240555	001668	000000	0.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	2054.00	30/10/2018	0000000188956	020478	000000	265.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	1908.00	30/10/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	2200.00	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	4400.00	30/10/2018	0000000188956	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	2200.00	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	476.95	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	475.95	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	933.19	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	1038.90	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	996.27	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	1131.55	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	1477.12	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	622.73	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	48.80	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	48.80	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	48.80	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	48.80	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	48.80	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	1519.94	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	28.50	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	40.60	30/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	2420.00	30/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	2250.00	30/10/2018	0000006240555	001668	000000	112.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006414	0000001	4308.00	30/10/2018	0000000850012	020478	000000	420.96	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006415	0000001	51277.68	30/10/2018	0000000244120	020478	000000	4433.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006416	0000001	36528.00	30/10/2018	0000000244120	020478	000000	2998.56	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006424	0000001	500.00	30/10/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006430	0000001	800.00	30/10/2018	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006431	0000001	500.00	30/10/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006434	0000001	2174.89	30/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006435	0000001	981.79	30/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006436	0000001	1282.75	30/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006437	0000001	1019.39	30/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006438	0000001	975.04	30/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006439	0000001	907.61	30/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006440	0000001	1809.07	30/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006442	0000001	540.97	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006449	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006451	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006453	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006455	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006457	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006458	0000001	40.60	30/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006459	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006460	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006461	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006462	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006463	0000001	350.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006378	0000001	6000.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006355	0000001	650.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006289	0000001	2120.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006418	0000001	3816.00	30/10/2018	0000000850012	020478	000000	305.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006428	0000001	2000.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006429	0000001	4400.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006432	0000001	1800.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006444	0000001	3515.50	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006464	0000001	6026.56	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005671	0000001	1000.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006421	0000001	240.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006422	0000001	120.00	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006433	0000001	2054.15	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006447	0000001	111.65	30/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006456	0000001	19.00	30/10/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006469	0000001	1.04	31/10/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006480	0000001	10.15	31/10/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006481	0000001	40.60	31/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006470	0000001	600.00	31/10/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006472	0000001	1000.00	31/10/2018	0000000078247	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006468	0000001	948.00	31/10/2018	0000000244163	002047	000000	47.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006471	0000001	452.00	31/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006473	0000001	150.00	31/10/2018	0000000244120	020478	000000	7.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006474	0000001	300.00	31/10/2018	0000000244120	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006475	0000001	400.00	31/10/2018	0000000244120	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006476	0000001	200.00	31/10/2018	0000000244120	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006477	0000001	200.00	31/10/2018	0000000244120	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006478	0000001	100.00	31/10/2018	0000000012626	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006479	0000001	10.15	31/10/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006354	0000001	1115.33	31/10/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006374	0000001	15334.38	31/10/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005586	0000001	2000.00	31/10/2018	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	5601.52	31/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	4400.00	31/10/2018	0000000188956	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	180.00	31/10/2018	0000006240555	001668	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	28.50	31/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	3274.00	31/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	944.50	31/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	2344.38	31/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	7524.90	31/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	1279.30	31/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	20.00	31/10/2018	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	20.00	31/10/2018	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	20.00	31/10/2018	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	10.00	31/10/2018	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	1413.30	31/10/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	3510.00	31/10/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006445	0000001	5500.00	31/10/2018	0000000104426	020478	877249	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006446	0000001	5500.00	31/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006465	0000001	840.00	31/10/2018	0000000108960	020478	000000	42.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006466	0000001	840.00	31/10/2018	0000000108960	020478	000000	42.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006467	0000001	1680.00	31/10/2018	0000000108960	020478	000000	84.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006189	0000001	1040.00	31/10/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006484	0000001	73.05	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006491	0000001	73.05	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006494	0000001	100.00	01/11/2018	0000000104426	020478	877253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006495	0000001	100.00	01/11/2018	0000000104426	020478	877252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006496	0000001	220.00	01/11/2018	0000000104426	020478	877251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006498	0000001	4.60	01/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006505	0000001	68.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006506	0000001	50.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006507	0000001	80.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006508	0000001	33.67	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006509	0000001	51.72	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006510	0000001	69.20	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006511	0000001	145.07	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006512	0000001	80.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006503	0000001	4950.00	01/11/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006504	0000001	5000.00	01/11/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006420	0000001	62935.30	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006379	0000001	100.00	01/11/2018	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006380	0000001	75.00	01/11/2018	0000000850012	020478	000000	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	184.00	01/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	219.15	01/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	134.23	01/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000002	2250.00	01/11/2018	0000006240555	001668	000000	113.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	4.60	01/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006381	0000001	20.00	01/11/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006382	0000001	60.00	01/11/2018	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006383	0000001	20.00	01/11/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006384	0000001	120.00	01/11/2018	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006385	0000001	40.00	01/11/2018	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006386	0000001	15.00	01/11/2018	0000000850012	020478	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006387	0000001	25.00	01/11/2018	0000000850012	020478	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006482	0000001	73.06	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006483	0000001	73.67	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006486	0000001	73.06	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006487	0000001	122.65	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006489	0000001	73.05	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006513	0000001	465.87	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006490	0000001	99.40	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006197	0000001	928.00	01/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006485	0000001	83.43	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006497	0000001	225.78	01/11/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006499	0000001	14.75	01/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006500	0000001	10.15	01/11/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006501	0000001	6.05	01/11/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006502	0000001	10.15	01/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006516	0000001	10.15	05/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006518	0000001	20.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006519	0000001	100.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006520	0000001	105.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006521	0000001	70.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006522	0000001	70.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006523	0000001	80.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006524	0000001	80.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006525	0000001	60.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006527	0000001	70.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006528	0000001	80.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006536	0000001	250.00	06/11/2018	0000000104426	020478	877254	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006493	0000001	2000.00	06/11/2018	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006562	0000001	10.15	06/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	59.90	06/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	9.50	06/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	1335.00	06/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006566	0000001	40.60	06/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006569	0000001	10.15	06/11/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006517	0000001	470.00	06/11/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006535	0000001	30.00	06/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006583	0000001	1904.00	06/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006492	0000001	500.00	06/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006531	0000001	400.00	06/11/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006532	0000001	400.00	06/11/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006514	0000001	1820.00	07/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006923	0000001	10.15	07/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006924	0000001	10.15	07/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	9.50	07/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	9230.00	07/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006563	0000001	100.00	07/11/2018	0000000104426	020478	877274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006564	0000001	100.00	07/11/2018	0000000104426	020478	877310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006565	0000001	100.00	07/11/2018	0000000104426	020478	877275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006567	0000001	100.00	07/11/2018	0000000104426	020478	877311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006568	0000001	100.00	07/11/2018	0000000104426	020478	877276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006570	0000001	100.00	07/11/2018	0000000104426	020478	877277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006571	0000001	100.00	07/11/2018	0000000104426	020478	877312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006572	0000001	100.00	07/11/2018	0000000104426	020478	877278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006573	0000001	100.00	07/11/2018	0000000104426	020478	877313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006574	0000001	100.00	07/11/2018	0000000104426	020478	877279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006575	0000001	100.00	07/11/2018	0000000104426	020478	877314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006576	0000001	100.00	07/11/2018	0000000104426	020478	877315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006577	0000001	100.00	07/11/2018	0000000104426	020478	877280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006578	0000001	100.00	07/11/2018	0000000104426	020478	877316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006579	0000001	100.00	07/11/2018	0000000104426	020478	877281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006580	0000001	100.00	07/11/2018	0000000104426	020478	877317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006581	0000001	100.00	07/11/2018	0000000104426	020478	877282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006582	0000001	100.00	07/11/2018	0000000104426	020478	877283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006584	0000001	100.00	07/11/2018	0000000104426	020478	877318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006585	0000001	100.00	07/11/2018	0000000104426	020478	877284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006586	0000001	100.00	07/11/2018	0000000104426	020478	877285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006587	0000001	100.00	07/11/2018	0000000104426	020478	877319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006588	0000001	100.00	07/11/2018	0000000104426	020478	877286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006589	0000001	100.00	07/11/2018	0000000104426	020478	877320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006590	0000001	100.00	07/11/2018	0000000104426	020478	877287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006591	0000001	100.00	07/11/2018	0000000104426	020478	877321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006592	0000001	100.00	07/11/2018	0000000104426	020478	877288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006593	0000001	100.00	07/11/2018	0000000104426	020478	877289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006594	0000001	100.00	07/11/2018	0000000104426	020478	877322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006595	0000001	100.00	07/11/2018	0000000104426	020478	877290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006596	0000001	100.00	07/11/2018	0000000104426	020478	877291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006597	0000001	100.00	07/11/2018	0000000104426	020478	877292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006598	0000001	100.00	07/11/2018	0000000104426	020478	877354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006599	0000001	100.00	07/11/2018	0000000104426	020478	877293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006600	0000001	100.00	07/11/2018	0000000104426	020478	877355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006601	0000001	100.00	07/11/2018	0000000104426	020478	877323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006602	0000001	100.00	07/11/2018	0000000104426	020478	877294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006603	0000001	100.00	07/11/2018	0000000104426	020478	877356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006604	0000001	100.00	07/11/2018	0000000104426	020478	877295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006605	0000001	100.00	07/11/2018	0000000104426	020478	877324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006606	0000001	100.00	07/11/2018	0000000104426	020478	877357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006607	0000001	100.00	07/11/2018	0000000104426	020478	877296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006608	0000001	100.00	07/11/2018	0000000104426	020478	877325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006609	0000001	100.00	07/11/2018	0000000104426	020478	877297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006610	0000001	100.00	07/11/2018	0000000104426	020478	877358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006611	0000001	100.00	07/11/2018	0000000104426	020478	877359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006612	0000001	100.00	07/11/2018	0000000104426	020478	877298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006613	0000001	100.00	07/11/2018	0000000104426	020478	877326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006614	0000001	100.00	07/11/2018	0000000104426	020478	877360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006615	0000001	100.00	07/11/2018	0000000104426	020478	877299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006616	0000001	100.00	07/11/2018	0000000104426	020478	877361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006617	0000001	100.00	07/11/2018	0000000104426	020478	877327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006618	0000001	100.00	07/11/2018	0000000104426	020478	877300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006619	0000001	100.00	07/11/2018	0000000104426	020478	877362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006620	0000001	100.00	07/11/2018	0000000104426	020478	877301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006621	0000001	100.00	07/11/2018	0000000104426	020478	877328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006622	0000001	100.00	07/11/2018	0000000104426	020478	877302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006623	0000001	100.00	07/11/2018	0000000104426	020478	877634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006624	0000001	100.00	07/11/2018	0000000104426	020478	877303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006625	0000001	100.00	07/11/2018	0000000104426	020478	877364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006626	0000001	100.00	07/11/2018	0000000104426	020478	877365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006627	0000001	100.00	07/11/2018	0000000104426	020478	877366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006628	0000001	100.00	07/11/2018	0000000104426	020478	877367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006629	0000001	100.00	07/11/2018	0000000104426	020478	877368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006630	0000001	100.00	07/11/2018	0000000104426	020478	877329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006631	0000001	100.00	07/11/2018	0000000104426	020478	877369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006632	0000001	100.00	07/11/2018	0000000104426	020478	877370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006633	0000001	100.00	07/11/2018	0000000104426	020478	877330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006634	0000001	100.00	07/11/2018	0000000104426	020478	877331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006635	0000001	100.00	07/11/2018	0000000104426	020478	877371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006636	0000001	100.00	07/11/2018	0000000104426	020478	877332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006637	0000001	100.00	07/11/2018	0000000104426	020478	877372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006638	0000001	100.00	07/11/2018	0000000104426	020478	877333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006639	0000001	100.00	07/11/2018	0000000104426	020478	877373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006640	0000001	100.00	07/11/2018	0000000104426	020478	877374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006641	0000001	100.00	07/11/2018	0000000104426	020478	877334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006642	0000001	100.00	07/11/2018	0000000104426	020478	877375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006643	0000001	100.00	07/11/2018	0000000104426	020478	877376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006644	0000001	100.00	07/11/2018	0000000104426	020478	877377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006645	0000001	100.00	07/11/2018	0000000104426	020478	877378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006646	0000001	100.00	07/11/2018	0000000104426	020478	877379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006647	0000001	100.00	07/11/2018	0000000104426	020478	877335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006648	0000001	100.00	07/11/2018	0000000104426	020478	877380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006649	0000001	100.00	07/11/2018	0000000104426	020478	877336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006650	0000001	100.00	07/11/2018	0000000104426	020478	877381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006651	0000001	100.00	07/11/2018	0000000104426	020478	877382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006652	0000001	100.00	07/11/2018	0000000104426	020478	877383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006653	0000001	100.00	07/11/2018	0000000104426	020478	877337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006654	0000001	100.00	07/11/2018	0000000104426	020478	877384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006655	0000001	100.00	07/11/2018	0000000104426	020478	877385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006656	0000001	100.00	07/11/2018	0000000104426	020478	877338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006657	0000001	100.00	07/11/2018	0000000104426	020478	877386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006658	0000001	100.00	07/11/2018	0000000104426	020478	877387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006659	0000001	100.00	07/11/2018	0000000104426	020478	877388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006660	0000001	100.00	07/11/2018	0000000104426	020478	877339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006661	0000001	100.00	07/11/2018	0000000104426	020478	877389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006662	0000001	100.00	07/11/2018	0000000104426	020478	877390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006663	0000001	100.00	07/11/2018	0000000104426	020478	877340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006664	0000001	100.00	07/11/2018	0000000104426	020478	877391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006665	0000001	100.00	07/11/2018	0000000104426	020478	877392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006666	0000001	100.00	07/11/2018	0000000104426	020478	877341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006667	0000001	100.00	07/11/2018	0000000104426	020478	877393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006668	0000001	100.00	07/11/2018	0000000104426	020478	877394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006669	0000001	100.00	07/11/2018	0000000104426	020478	877342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006670	0000001	100.00	07/11/2018	0000000104426	020478	877395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006671	0000001	100.00	07/11/2018	0000000104426	020478	877343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006672	0000001	100.00	07/11/2018	0000000104426	020478	877396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006673	0000001	100.00	07/11/2018	0000000104426	020478	877397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006674	0000001	100.00	07/11/2018	0000000104426	020478	877398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006675	0000001	100.00	07/11/2018	0000000104426	020478	877344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006676	0000001	100.00	07/11/2018	0000000104426	020478	877399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006677	0000001	100.00	07/11/2018	0000000104426	020478	877400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006678	0000001	100.00	07/11/2018	0000000104426	020478	877345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006679	0000001	100.00	07/11/2018	0000000104426	020478	877401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006680	0000001	100.00	07/11/2018	0000000104426	020478	877402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006681	0000001	120.00	07/11/2018	0000000104426	020478	877579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006682	0000001	100.00	07/11/2018	0000000104426	020478	877346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006683	0000001	100.00	07/11/2018	0000000104426	020478	877347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006684	0000001	100.00	07/11/2018	0000000104426	020478	877403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006685	0000001	100.00	07/11/2018	0000000104426	020478	877404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006686	0000001	100.00	07/11/2018	0000000104426	020478	877348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006687	0000001	100.00	07/11/2018	0000000104426	020478	877405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006688	0000001	100.00	07/11/2018	0000000104426	020478	877406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006689	0000001	100.00	07/11/2018	0000000104426	020478	877407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006690	0000001	100.00	07/11/2018	0000000104426	020478	877408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006691	0000001	100.00	07/11/2018	0000000104426	020478	877349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006692	0000001	100.00	07/11/2018	0000000104426	020478	877409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006693	0000001	100.00	07/11/2018	0000000104426	020478	877410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006694	0000001	100.00	07/11/2018	0000000104426	020478	877350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006695	0000001	100.00	07/11/2018	0000000104426	020478	877411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006696	0000001	100.00	07/11/2018	0000000104426	020478	877412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006697	0000001	100.00	07/11/2018	0000000104426	020478	877351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006698	0000001	100.00	07/11/2018	0000000104426	020478	877413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006699	0000001	100.00	07/11/2018	0000000104426	020478	877414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006700	0000001	100.00	07/11/2018	0000000104426	020478	877352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006701	0000001	100.00	07/11/2018	0000000104426	020478	877415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006702	0000001	100.00	07/11/2018	0000000104426	020478	877353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006703	0000001	100.00	07/11/2018	0000000104426	020478	877416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006704	0000001	100.00	07/11/2018	0000000104426	020478	877417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006705	0000001	100.00	07/11/2018	0000000104426	020478	877418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006706	0000001	100.00	07/11/2018	0000000104426	020478	877419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006707	0000001	100.00	07/11/2018	0000000104426	020478	877420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006708	0000001	100.00	07/11/2018	0000000104426	020478	877421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006709	0000001	100.00	07/11/2018	0000000104426	020478	877422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006710	0000001	100.00	07/11/2018	0000000104426	020478	877423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006711	0000001	100.00	07/11/2018	0000000104426	020478	877424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006712	0000001	100.00	07/11/2018	0000000104426	020478	877425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006713	0000001	100.00	07/11/2018	0000000104426	020478	877426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006714	0000001	100.00	07/11/2018	0000000104426	020478	877427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006715	0000001	100.00	07/11/2018	0000000104426	020478	877428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006716	0000001	100.00	07/11/2018	0000000104426	020478	877453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006717	0000001	100.00	07/11/2018	0000000104426	020478	877429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006718	0000001	100.00	07/11/2018	0000000104426	020478	877430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006719	0000001	100.00	07/11/2018	0000000104426	020478	877431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006720	0000001	100.00	07/11/2018	0000000104426	020478	877454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006721	0000001	100.00	07/11/2018	0000000104426	020478	877432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006722	0000001	100.00	07/11/2018	0000000104426	020478	877433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006723	0000001	100.00	07/11/2018	0000000104426	020478	877434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006724	0000001	100.00	07/11/2018	0000000104426	020478	877455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006725	0000001	100.00	07/11/2018	0000000104426	020478	877435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006726	0000001	100.00	07/11/2018	0000000104426	020478	877436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006727	0000001	100.00	07/11/2018	0000000104426	020478	877437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006728	0000001	100.00	07/11/2018	0000000104426	020478	877438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006729	0000001	100.00	07/11/2018	0000000104426	020478	877439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006730	0000001	100.00	07/11/2018	0000000104426	020478	877440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006731	0000001	100.00	07/11/2018	0000000104426	020478	877441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006732	0000001	100.00	07/11/2018	0000000104426	020478	877442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006733	0000001	100.00	07/11/2018	0000000104426	020478	877443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006734	0000001	100.00	07/11/2018	0000000104426	020478	877444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006735	0000001	100.00	07/11/2018	0000000104426	020478	877456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006736	0000001	100.00	07/11/2018	0000000104426	020478	877445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006737	0000001	100.00	07/11/2018	0000000104426	020478	877446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006738	0000001	100.00	07/11/2018	0000000104426	020478	877457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006739	0000001	100.00	07/11/2018	0000000104426	020478	877447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006740	0000001	100.00	07/11/2018	0000000104426	020478	877458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006741	0000001	100.00	07/11/2018	0000000104426	020478	877448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006742	0000001	100.00	07/11/2018	0000000104426	020478	877449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006743	0000001	100.00	07/11/2018	0000000104426	020478	877459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006744	0000001	100.00	07/11/2018	0000000104426	020478	877450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006745	0000001	100.00	07/11/2018	0000000104426	020478	877460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006746	0000001	100.00	07/11/2018	0000000104426	020478	877451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006747	0000001	100.00	07/11/2018	0000000104426	020478	877452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006748	0000001	120.00	07/11/2018	0000000104426	020478	877479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006749	0000001	120.00	07/11/2018	0000000104426	020478	877480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006750	0000001	120.00	07/11/2018	0000000104426	020478	877481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006751	0000001	100.00	07/11/2018	0000000104426	020478	877461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006752	0000001	120.00	07/11/2018	0000000104426	020478	877482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006753	0000001	100.00	07/11/2018	0000000104426	020478	877462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006754	0000001	100.00	07/11/2018	0000000104426	020478	877463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006755	0000001	100.00	07/11/2018	0000000104426	020478	877464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006756	0000001	120.00	07/11/2018	0000000104426	020478	877483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006757	0000001	100.00	07/11/2018	0000000104426	020478	877465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006758	0000001	100.00	07/11/2018	0000000104426	020478	877466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006759	0000001	100.00	07/11/2018	0000000104426	020478	877467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006760	0000001	120.00	07/11/2018	0000000104426	020478	877484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006761	0000001	100.00	07/11/2018	0000000104426	020478	877468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006762	0000001	100.00	07/11/2018	0000000104426	020478	877469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006763	0000001	120.00	07/11/2018	0000000104426	020478	877528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006764	0000001	120.00	07/11/2018	0000000104426	020478	877485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006765	0000001	120.00	07/11/2018	0000000104426	020478	877529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006766	0000001	120.00	07/11/2018	0000000104426	020478	877486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006768	0000001	120.00	07/11/2018	0000000104426	020478	877530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006769	0000001	120.00	07/11/2018	0000000104426	020478	877531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006770	0000001	100.00	07/11/2018	0000000104426	020478	877470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006771	0000001	120.00	07/11/2018	0000000104426	020478	877487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006772	0000001	120.00	07/11/2018	0000000104426	020478	877532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006773	0000001	100.00	07/11/2018	0000000104426	020478	877471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006774	0000001	120.00	07/11/2018	0000000104426	020478	877533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006775	0000001	120.00	07/11/2018	0000000104426	020478	877488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006776	0000001	100.00	07/11/2018	0000000104426	020478	877472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006777	0000001	120.00	07/11/2018	0000000104426	020478	877534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006778	0000001	100.00	07/11/2018	0000000104426	020478	877473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006779	0000001	120.00	07/11/2018	0000000104426	020478	877489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006780	0000001	120.00	07/11/2018	0000000104426	020478	877535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006781	0000001	100.00	07/11/2018	0000000104426	020478	877474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006782	0000001	120.00	07/11/2018	0000000104426	020478	877536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006783	0000001	120.00	07/11/2018	0000000104426	020478	877490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006784	0000001	120.00	07/11/2018	0000000104426	020478	877537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006785	0000001	100.00	07/11/2018	0000000104426	020478	877475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006786	0000001	120.00	07/11/2018	0000000104426	020478	877538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006787	0000001	120.00	07/11/2018	0000000104426	020478	877491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006788	0000001	120.00	07/11/2018	0000000104426	020478	877539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006789	0000001	100.00	07/11/2018	0000000104426	020478	877476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006790	0000001	120.00	07/11/2018	0000000104426	020478	877492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006791	0000001	120.00	07/11/2018	0000000104426	020478	877540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006792	0000001	120.00	07/11/2018	0000000104426	020478	877541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006793	0000001	120.00	07/11/2018	0000000104426	020478	877493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006794	0000001	100.00	07/11/2018	0000000104426	020478	877477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006795	0000001	120.00	07/11/2018	0000000104426	020478	877542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006796	0000001	100.00	07/11/2018	0000000104426	020478	877478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006797	0000001	120.00	07/11/2018	0000000104426	020478	877543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006798	0000001	120.00	07/11/2018	0000000104426	020478	877544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006799	0000001	120.00	07/11/2018	0000000104426	020478	877545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006800	0000001	120.00	07/11/2018	0000000104426	020478	877546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006801	0000001	120.00	07/11/2018	0000000104426	020478	877547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006802	0000001	120.00	07/11/2018	0000000104426	020478	877494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006803	0000001	120.00	07/11/2018	0000000104426	020478	877548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006804	0000001	120.00	07/11/2018	0000000104426	020478	877549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006805	0000001	120.00	07/11/2018	0000000104426	020478	877495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006806	0000001	120.00	07/11/2018	0000000104426	020478	877550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006807	0000001	120.00	07/11/2018	0000000104426	020478	877551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006808	0000001	120.00	07/11/2018	0000000104426	020478	877496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006809	0000001	120.00	07/11/2018	0000000104426	020478	877497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006810	0000001	120.00	07/11/2018	0000000104426	020478	877552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006811	0000001	120.00	07/11/2018	0000000104426	020478	877553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006812	0000001	120.00	07/11/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006813	0000001	120.00	07/11/2018	0000000104426	020478	877554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006814	0000001	120.00	07/11/2018	0000000104426	020478	877499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006815	0000001	120.00	07/11/2018	0000000104426	020478	877555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006816	0000001	120.00	07/11/2018	0000000104426	020478	877500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006817	0000001	120.00	07/11/2018	0000000104426	020478	877556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006818	0000001	120.00	07/11/2018	0000000104426	020478	877557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006819	0000001	120.00	07/11/2018	0000000104426	020478	877501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006820	0000001	120.00	07/11/2018	0000000104426	020478	877558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006821	0000001	120.00	07/11/2018	0000000104426	020478	877559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006822	0000001	120.00	07/11/2018	0000000104426	020478	877502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006823	0000001	120.00	07/11/2018	0000000104426	020478	877503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006824	0000001	120.00	07/11/2018	0000000104426	020478	877560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006825	0000001	120.00	07/11/2018	0000000104426	020478	877561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006826	0000001	120.00	07/11/2018	0000000104426	020478	877504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006827	0000001	120.00	07/11/2018	0000000104426	020478	877562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006828	0000001	120.00	07/11/2018	0000000104426	020478	877505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006829	0000001	120.00	07/11/2018	0000000104426	020478	877563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006830	0000001	120.00	07/11/2018	0000000104426	020478	877506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006831	0000001	120.00	07/11/2018	0000000104426	020478	877564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006832	0000001	120.00	07/11/2018	0000000104426	020478	877565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006833	0000001	120.00	07/11/2018	0000000104426	020478	877507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006834	0000001	120.00	07/11/2018	0000000104426	020478	877566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006835	0000001	120.00	07/11/2018	0000000104426	020478	877508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006836	0000001	120.00	07/11/2018	0000000104426	020478	877567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006837	0000001	120.00	07/11/2018	0000000104426	020478	877509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006838	0000001	120.00	07/11/2018	0000000104426	020478	877568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006839	0000001	120.00	07/11/2018	0000000104426	020478	877510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006840	0000001	120.00	07/11/2018	0000000104426	020478	877511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006841	0000001	120.00	07/11/2018	0000000104426	020478	877512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006842	0000001	120.00	07/11/2018	0000000104426	020478	877578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006843	0000001	120.00	07/11/2018	0000000104426	020478	877513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006844	0000001	120.00	07/11/2018	0000000104426	020478	877569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006845	0000001	120.00	07/11/2018	0000000104426	020478	877514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006846	0000001	120.00	07/11/2018	0000000104426	020478	877570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006847	0000001	120.00	07/11/2018	0000000104426	020478	877580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006848	0000001	120.00	07/11/2018	0000000104426	020478	877571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006849	0000001	120.00	07/11/2018	0000000104426	020478	877515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006850	0000001	120.00	07/11/2018	0000000104426	020478	877516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006851	0000001	120.00	07/11/2018	0000000104426	020478	877572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006852	0000001	120.00	07/11/2018	0000000104426	020478	877573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006853	0000001	120.00	07/11/2018	0000000104426	020478	877517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006854	0000001	120.00	07/11/2018	0000000104426	020478	877574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006855	0000001	120.00	07/11/2018	0000000104426	020478	877518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006856	0000001	120.00	07/11/2018	0000000104426	020478	877575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006857	0000001	120.00	07/11/2018	0000000104426	020478	877519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006858	0000001	120.00	07/11/2018	0000000104426	020478	877576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006859	0000001	120.00	07/11/2018	0000000104426	020478	877520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006860	0000001	120.00	07/11/2018	0000000104426	020478	877577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006861	0000001	120.00	07/11/2018	0000000104426	020478	877521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006862	0000001	120.00	07/11/2018	0000000104426	020478	877522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006863	0000001	120.00	07/11/2018	0000000104426	020478	877523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006864	0000001	120.00	07/11/2018	0000000104426	020478	877524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006865	0000001	120.00	07/11/2018	0000000104426	020478	877523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006866	0000001	120.00	07/11/2018	0000000104426	020478	877526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006867	0000001	120.00	07/11/2018	0000000104426	020478	877527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006868	0000001	120.00	07/11/2018	0000000104426	020478	877581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006869	0000001	120.00	07/11/2018	0000000104426	020478	877582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006870	0000001	120.00	07/11/2018	0000000104426	020478	877583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006871	0000001	120.00	07/11/2018	0000000104426	020478	877584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006872	0000001	120.00	07/11/2018	0000000104426	020478	877585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006873	0000001	120.00	07/11/2018	0000000104426	020478	877586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006874	0000001	120.00	07/11/2018	0000000104426	020478	877587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006875	0000001	120.00	07/11/2018	0000000104426	020478	877588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006876	0000001	120.00	07/11/2018	0000000104426	020478	877589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006877	0000001	120.00	07/11/2018	0000000104426	020478	877627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006878	0000001	120.00	07/11/2018	0000000104426	020478	877590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006879	0000001	120.00	07/11/2018	0000000104426	020478	877628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006880	0000001	120.00	07/11/2018	0000000104426	020478	877632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006881	0000001	120.00	07/11/2018	0000000104426	020478	877629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006882	0000001	120.00	07/11/2018	0000000104426	020478	877591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006883	0000001	120.00	07/11/2018	0000000104426	020478	877630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006884	0000001	120.00	07/11/2018	0000000104426	020478	877592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006885	0000001	120.00	07/11/2018	0000000104426	020478	877593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006886	0000001	120.00	07/11/2018	0000000104426	020478	877594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006887	0000001	120.00	07/11/2018	0000000104426	020478	877595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006888	0000001	120.00	07/11/2018	0000000104426	020478	877596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006889	0000001	120.00	07/11/2018	0000000104426	020478	877598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006890	0000001	120.00	07/11/2018	0000000104426	020478	877599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006891	0000001	120.00	07/11/2018	0000000104426	020478	877600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006892	0000001	120.00	07/11/2018	0000000104426	020478	877601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006893	0000001	120.00	07/11/2018	0000000104426	020478	877602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006894	0000001	120.00	07/11/2018	0000000104426	020478	877597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006895	0000001	120.00	07/11/2018	0000000104426	020478	877603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006896	0000001	120.00	07/11/2018	0000000104426	020478	877604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006897	0000001	120.00	07/11/2018	0000000104426	020478	877605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006898	0000001	120.00	07/11/2018	0000000104426	020478	877606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006899	0000001	120.00	07/11/2018	0000000104426	020478	877607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006900	0000001	120.00	07/11/2018	0000000104426	020478	877608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006901	0000001	120.00	07/11/2018	0000000104426	020478	877609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006902	0000001	120.00	07/11/2018	0000000104426	020478	877610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006903	0000001	120.00	07/11/2018	0000000104426	020478	877611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006904	0000001	120.00	07/11/2018	0000000104426	020478	877612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006905	0000001	120.00	07/11/2018	0000000104426	020478	877613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006906	0000001	120.00	07/11/2018	0000000104426	020478	877614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006907	0000001	120.00	07/11/2018	0000000104426	020478	877615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006908	0000001	120.00	07/11/2018	0000000104426	020478	877631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006909	0000001	120.00	07/11/2018	0000000104426	020478	877616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006910	0000001	120.00	07/11/2018	0000000104426	020478	877617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006911	0000001	120.00	07/11/2018	0000000104426	020478	877618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006912	0000001	120.00	07/11/2018	0000000104426	020478	877619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006913	0000001	120.00	07/11/2018	0000000104426	020478	877620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006914	0000001	120.00	07/11/2018	0000000104426	020478	877621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006915	0000001	120.00	07/11/2018	0000000104426	020478	877622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006916	0000001	120.00	07/11/2018	0000000104426	020478	877623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006917	0000001	120.00	07/11/2018	0000000104426	020478	877624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006918	0000001	120.00	07/11/2018	0000000104426	020478	877625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006919	0000001	120.00	07/11/2018	0000000104426	020478	877626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006922	0000001	10.15	07/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006925	0000001	62.00	07/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006537	0000001	100.00	07/11/2018	0000000104426	020478	877255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006538	0000001	100.00	07/11/2018	0000000104426	020478	877256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006539	0000001	100.00	07/11/2018	0000000104426	020478	877257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006540	0000001	100.00	07/11/2018	0000000104426	020478	877256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006541	0000001	100.00	07/11/2018	0000000104426	020478	877259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006542	0000001	100.00	07/11/2018	0000000104426	020478	877260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006543	0000001	100.00	07/11/2018	0000000104426	020478	877261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006544	0000001	100.00	07/11/2018	0000000104426	020478	877304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006545	0000001	100.00	07/11/2018	0000000104426	020478	877262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006546	0000001	100.00	07/11/2018	0000000104426	020478	877263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006547	0000001	100.00	07/11/2018	0000000104426	020478	877305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006548	0000001	100.00	07/11/2018	0000000104426	020478	877264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006549	0000001	100.00	07/11/2018	0000000104426	020478	877265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006550	0000001	100.00	07/11/2018	0000000104426	020478	877266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006551	0000001	100.00	07/11/2018	0000000104426	020478	877267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006552	0000001	100.00	07/11/2018	0000000104426	020478	877306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006553	0000001	100.00	07/11/2018	0000000104426	020478	877268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006554	0000001	100.00	07/11/2018	0000000104426	020478	877307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006555	0000001	100.00	07/11/2018	0000000104426	020478	877269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006556	0000001	100.00	07/11/2018	0000000104426	020478	877270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006557	0000001	100.00	07/11/2018	0000000104426	020478	877271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006558	0000001	100.00	07/11/2018	0000000104426	020478	877633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006559	0000001	100.00	07/11/2018	0000000104426	020478	877272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006560	0000001	100.00	07/11/2018	0000000104426	020478	877309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006561	0000001	100.00	07/11/2018	0000000104426	020478	877273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006515	0000001	280.00	07/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006927	0000001	165.00	08/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006928	0000001	40.00	08/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006929	0000001	20.00	08/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	630.00	08/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006533	0000001	1695.00	08/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006941	0000001	615.00	09/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006942	0000001	13134.19	09/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006939	0000001	0.16	09/11/2018	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006940	0000001	4020.93	09/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006950	0000001	20.30	12/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006951	0000001	22.00	12/11/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006948	0000001	600.00	12/11/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006945	0000001	950.00	12/11/2018	0000000244163	002047	000000	47.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006947	0000001	900.00	12/11/2018	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	3001.30	12/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	5019.90	12/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	600.00	12/11/2018	0000006240555	001668	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	19.00	12/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	470.22	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	1837.85	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	251.41	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	895.80	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	725.89	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	48.80	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	48.80	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	48.80	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	48.80	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	48.80	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	46.36	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	9.50	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	180.00	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	96.00	13/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006931	0000001	99.00	13/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006968	0000001	10.15	13/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006526	0000001	2599.00	13/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006952	0000001	366.00	13/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006953	0000001	779.65	13/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006954	0000001	1098.00	13/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006955	0000001	911.53	13/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006946	0000001	82.94	13/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006926	0000001	800.00	13/11/2018	0000000244163	002047	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006529	0000001	2068.00	13/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006530	0000001	1585.00	13/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006956	0000001	990.87	13/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006957	0000001	953.77	13/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006958	0000001	902.24	13/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006959	0000001	1194.13	13/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006960	0000001	960.47	13/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006961	0000001	1242.93	13/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006962	0000001	1839.91	13/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006963	0000001	1201.08	13/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006964	0000001	715.48	13/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006967	0000001	9.50	13/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	429.00	13/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006974	0000001	9207.50	14/11/2018	0000000850012	020478	000000	1640.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006993	0000001	1242.24	14/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006996	0000001	240.00	14/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007019	0000001	39165.00	14/11/2018	0000000850012	020478	000000	7017.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006976	0000001	9096.75	14/11/2018	0000000850012	020478	000000	1636.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007018	0000001	18831.00	14/11/2018	0000000850012	020478	000000	2437.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006970	0000001	30.45	14/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006978	0000001	6538.00	14/11/2018	0000000850012	020478	000000	1219.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007017	0000001	13664.33	14/11/2018	0000000850012	020478	000000	1412.10	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006972	0000001	10.15	14/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006980	0000001	16506.57	14/11/2018	0000000850012	020478	000000	2850.52	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006992	0000001	24434.90	14/11/2018	0000000244120	020478	000000	3931.01	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006965	0000001	520.00	14/11/2018	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007009	0000001	48004.26	14/11/2018	0000000244120	020478	000000	9956.11	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007010	0000001	186524.07	14/11/2018	0000000244120	020478	000000	41927.58	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007012	0000001	32406.03	14/11/2018	0000000850012	020478	000000	5856.41	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006990	0000001	93400.91	14/11/2018	0000000244120	020478	000000	19667.86	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007015	0000001	25361.20	14/11/2018	0000000850012	020478	000000	4879.64	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006984	0000001	11783.38	14/11/2018	0000000850012	020478	000000	1911.94	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006986	0000001	1471.00	14/11/2018	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007014	0000001	2942.00	14/11/2018	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007011	0000001	600.00	14/11/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007013	0000001	4770.00	14/11/2018	0000000850012	020478	000000	381.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007016	0000001	12216.00	14/11/2018	0000000850012	020478	000000	1359.89	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006988	0000001	2782.50	14/11/2018	0000000850012	020478	000000	413.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006994	0000001	50.00	14/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006971	0000001	10.15	14/11/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006982	0000001	6408.00	14/11/2018	0000000850012	020478	000000	1198.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	3529.48	14/11/2018	0000006240555	001668	000000	572.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	11672.50	14/11/2018	0000006240555	001668	000000	1867.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	10.15	14/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	462.79	14/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	1292.25	14/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	9.50	14/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	1000.00	14/11/2018	0000006240555	001668	000000	150.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	753.63	14/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	27680.00	14/11/2018	0000006240555	001668	000000	3774.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	1750.00	14/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	1600.00	14/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	14196.00	14/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	44118.95	14/11/2018	0000000188956	020478	000000	8365.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	18175.30	14/11/2018	0000000188956	020478	000000	5286.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	5942.26	14/11/2018	0000000188956	020478	000000	896.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	10816.49	14/11/2018	0000000188956	020478	000000	4223.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006969	0000001	847.25	16/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006966	0000001	216.00	19/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007021	0000001	20.30	19/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006399	0000001	6917.22	19/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006400	0000001	10768.31	19/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006328	0000001	9409.79	19/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006329	0000001	40708.57	19/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	180.00	19/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	8865.05	19/11/2018	0000000188956	020478	000000	1418.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	21856.91	19/11/2018	0000000188956	020478	000000	3593.42	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006402	0000001	987.79	19/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006403	0000001	832.02	19/11/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006405	0000001	601.02	19/11/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006320	0000001	779.73	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006323	0000001	2627.94	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006398	0000001	231.00	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007023	0000001	220.00	20/11/2018	0000000104426	020478	877635	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006321	0000001	617.82	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006404	0000001	4032.42	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006322	0000001	5324.21	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006938	0000001	256.00	20/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	3789.45	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	1243.20	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	3943.82	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	9464.12	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	431.34	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	231.00	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	3553.20	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	24.94	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	924.00	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	400.68	20/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006327	0000001	6605.05	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005583	0000001	2929.95	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006401	0000001	151.02	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006937	0000001	384.00	20/11/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006944	0000001	493.90	20/11/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006374	0000002	14143.97	20/11/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007025	0000001	1500.00	20/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007032	0000001	9.50	20/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007033	0000001	2200.00	20/11/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007034	0000001	2450.00	20/11/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007036	0000001	8800.00	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007037	0000001	3300.00	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007038	0000001	2200.00	20/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007039	0000001	2200.00	20/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007040	0000001	2190.00	20/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007041	0000001	2200.00	20/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007042	0000001	580.00	20/11/2018	0000066720034	001668	000000	29.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007043	0000001	2450.00	20/11/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007024	0000001	8382.18	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007031	0000001	10.15	20/11/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007044	0000001	812.01	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006324	0000001	2951.90	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006397	0000001	801.36	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006995	0000001	4588.58	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006325	0000001	4160.45	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007022	0000001	1344.00	20/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007026	0000001	600.00	20/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007035	0000001	636.00	20/11/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006326	0000001	6547.65	20/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007055	0000001	60.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007027	0000001	1277.79	21/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007028	0000001	2167.91	21/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007059	0000001	782.28	21/11/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007045	0000001	75.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007046	0000001	74.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007030	0000001	2037.02	21/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	507.00	21/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	7450.00	21/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	1473.94	21/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	308.09	21/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	23.83	21/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	4000.00	21/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	2400.00	21/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	28.50	21/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007049	0000001	70.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007050	0000001	80.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007051	0000001	70.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007052	0000001	40.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007053	0000001	55.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007054	0000001	80.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007056	0000001	150.00	21/11/2018	0000000104426	020478	877637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007057	0000001	240.00	21/11/2018	0000000104426	020478	877636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007058	0000001	70.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007060	0000001	58.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007061	0000001	10.15	23/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006998	0000001	495.59	23/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006407	0000001	430.00	23/11/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007029	0000001	27719.69	23/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006997	0000001	2416.50	23/11/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006534	0000001	89.47	23/11/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006406	0000001	1050.00	23/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006408	0000001	1800.00	23/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006409	0000001	410.00	23/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006134	0000001	790.00	23/11/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007062	0000001	7.40	23/11/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007064	0000001	10.15	23/11/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007065	0000001	59.00	23/11/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007068	0000001	42.00	26/11/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007069	0000001	42.00	26/11/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007047	0000001	82.94	26/11/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007067	0000001	103.39	26/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	537.00	26/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007072	0000001	14814.53	27/11/2018	0000000242012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007070	0000001	130.30	27/11/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007075	0000001	20.30	27/11/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007071	0000001	880.00	27/11/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007077	0000001	2500.00	28/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007073	0000001	48762.22	28/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007063	0000001	2599.00	28/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007095	0000001	696.00	28/11/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007101	0000001	10.15	28/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007102	0000001	9.50	28/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	10175.32	28/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	9.50	28/11/2018	0000006240580	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	9.50	28/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	170000.00	28/11/2018	0000006240580	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007094	0000001	156.00	28/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007104	0000001	100.00	28/11/2018	0000000104426	020478	877638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007106	0000001	20.54	29/11/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007136	0000001	1940.31	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007137	0000001	1.04	30/11/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007159	0000001	71.05	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007076	0000001	16866.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007085	0000001	2000.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007087	0000001	500.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007088	0000001	4400.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007135	0000001	3515.50	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007048	0000001	650.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007066	0000001	6000.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007141	0000001	6026.56	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007164	0000001	1800.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007020	0000001	2120.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007105	0000001	8514.05	30/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007086	0000001	800.00	30/11/2018	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007098	0000001	1650.00	30/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007154	0000001	19.00	30/11/2018	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007155	0000001	40.60	30/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007121	0000001	765.05	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007126	0000001	793.67	30/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007127	0000001	1084.83	30/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007128	0000001	1256.04	30/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007129	0000001	2552.01	30/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007130	0000001	1117.78	30/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007131	0000001	879.87	30/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007132	0000001	783.68	30/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007133	0000001	990.12	30/11/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007134	0000001	500.00	30/11/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006949	0000001	2470.00	30/11/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007169	0000001	4308.00	30/11/2018	0000000850012	020478	000000	420.96	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007171	0000001	35574.00	30/11/2018	0000000244120	020478	000000	2922.24	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007172	0000001	50323.68	30/11/2018	0000000244120	020478	000000	4357.26	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007122	0000001	43.63	30/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007123	0000001	43.63	30/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007124	0000001	514.14	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007139	0000001	70.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007140	0000001	70.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007142	0000001	70.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007143	0000001	122.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007144	0000001	53.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007078	0000001	600.00	30/11/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007156	0000001	10.15	30/11/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007157	0000001	10.15	30/11/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007158	0000001	10.15	30/11/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007160	0000001	85.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007161	0000001	70.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007162	0000001	70.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007163	0000001	70.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007165	0000001	1000.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007168	0000001	1100.00	30/11/2018	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007173	0000001	4703.76	30/11/2018	0000000231266	020478	000000	394.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007174	0000001	4562.00	30/11/2018	0000000238139	020478	000000	316.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007175	0000001	2862.00	30/11/2018	0000000231207	020478	000000	228.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007081	0000001	5500.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007082	0000001	1000.00	30/11/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007083	0000001	470.00	30/11/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007084	0000001	470.00	30/11/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007103	0000001	400.00	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007119	0000001	237.91	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007120	0000001	1231.99	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007125	0000001	380.68	30/11/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007167	0000001	2862.00	30/11/2018	0000000850012	020478	000000	228.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007170	0000001	19202.00	30/11/2018	0000000850012	020478	000000	1554.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	2200.00	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	2420.00	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	2966.20	30/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	1082.00	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	40.60	30/11/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	38.00	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	16970.00	30/11/2018	0000000188956	020478	000000	1357.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	1100.00	30/11/2018	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	2054.00	30/11/2018	0000000188956	020478	000000	265.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	1908.00	30/11/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	4400.00	30/11/2018	0000000188956	020478	000000	505.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	2054.00	30/11/2018	0000000188956	020478	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	2000.00	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	1250.00	30/11/2018	0000006240555	001668	000000	0.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	8900.00	30/11/2018	0000006240555	001668	000000	1856.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	480.00	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	2380.00	30/11/2018	0000006240555	001668	000000	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	750.00	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	1703.76	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	992.70	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	1816.75	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	516.19	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	574.53	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	1043.35	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	42.70	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	576.99	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	42.70	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	42.70	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	42.70	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	42.70	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	42.70	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	25.05	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	43.63	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	43.63	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	43.63	30/11/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	142.95	03/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	231.30	03/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007182	0000001	150.00	03/12/2018	0000000104426	020478	877640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007184	0000001	150.00	03/12/2018	0000000104426	020478	877641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007186	0000001	150.00	03/12/2018	0000000104426	020478	877642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007188	0000001	70.00	03/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007191	0000001	77.10	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007196	0000001	77.10	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007193	0000001	126.69	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007194	0000001	77.10	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007197	0000001	77.10	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007198	0000001	81.51	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007192	0000001	77.10	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007199	0000001	482.04	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007190	0000001	115.74	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007195	0000001	78.86	03/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007258	0000001	45.20	04/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007294	0000001	222.60	04/12/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007210	0000001	1000.00	04/12/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007211	0000001	880.00	04/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007138	0000001	600.00	04/12/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007223	0000001	948.00	04/12/2018	0000000244163	002047	000000	47.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007227	0000001	948.00	04/12/2018	0000000244163	002047	000000	47.40	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007231	0000001	1500.00	04/12/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007115	0000001	400.00	04/12/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007116	0000001	400.00	04/12/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007117	0000001	520.00	04/12/2018	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007089	0000001	80.00	04/12/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007090	0000001	80.00	04/12/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007091	0000001	80.00	04/12/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007092	0000001	80.00	04/12/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007093	0000001	80.00	04/12/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007097	0000001	45.00	04/12/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007096	0000001	45.00	04/12/2018	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007219	0000001	80.00	04/12/2018	0000000104426	020478	877643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007221	0000001	200.00	04/12/2018	0000000104426	020478	877644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007292	0000001	4.60	04/12/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	45.00	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	45.00	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	120.00	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	4315.25	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	80.00	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	25.00	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	25.00	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	4.60	04/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	9.50	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	1000.00	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	1000.00	04/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	966.20	05/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	59.90	05/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007477	0000001	300.00	05/12/2018	0000000104426	020478	877645	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007107	0000001	100.00	05/12/2018	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007108	0000001	250.00	05/12/2018	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007110	0000001	50.00	05/12/2018	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007111	0000001	300.00	05/12/2018	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007112	0000001	400.00	05/12/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007113	0000001	250.00	05/12/2018	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007114	0000001	200.00	05/12/2018	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007118	0000001	250.00	05/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007118	0000002	250.00	05/12/2018	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007079	0000001	500.00	05/12/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007318	0000001	936.00	05/12/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007412	0000001	77000.00	05/12/2018	0000000078093	020478	000000	5005.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007603	0000001	69.50	05/12/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007268	0000001	470.00	05/12/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007595	0000001	59.37	05/12/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007602	0000001	81.20	05/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007178	0000001	36.50	05/12/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007607	0000001	10.15	06/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007605	0000001	3515.50	06/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007606	0000001	240.00	06/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007478	0000001	100.00	06/12/2018	0000000104426	020478	878015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007479	0000001	100.00	06/12/2018	0000000104426	020478	877935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007480	0000001	100.00	06/12/2018	0000000104426	020478	877847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007481	0000001	100.00	06/12/2018	0000000104426	020478	877936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007482	0000001	100.00	06/12/2018	0000000104426	020478	877937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007483	0000001	100.00	06/12/2018	0000000104426	020478	877938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007484	0000001	100.00	06/12/2018	0000000104426	020478	878016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007485	0000001	100.00	06/12/2018	0000000104426	020478	877848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007486	0000001	100.00	06/12/2018	0000000104426	020478	878017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007487	0000001	100.00	06/12/2018	0000000104426	020478	877939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007488	0000001	100.00	06/12/2018	0000000104426	020478	878018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007489	0000001	100.00	06/12/2018	0000000104426	020478	877849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007490	0000001	100.00	06/12/2018	0000000104426	020478	878019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007491	0000001	100.00	06/12/2018	0000000104426	020478	877940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007492	0000001	100.00	06/12/2018	0000000104426	020478	878020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007493	0000001	100.00	06/12/2018	0000000104426	020478	877941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007494	0000001	100.00	06/12/2018	0000000104426	020478	877850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007495	0000001	100.00	06/12/2018	0000000104426	020478	878021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007496	0000001	100.00	06/12/2018	0000000104426	020478	877942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007497	0000001	100.00	06/12/2018	0000000104426	020478	878022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007498	0000001	100.00	06/12/2018	0000000104426	020478	877943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007499	0000001	100.00	06/12/2018	0000000104426	020478	877851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007500	0000001	100.00	06/12/2018	0000000104426	020478	877944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007501	0000001	100.00	06/12/2018	0000000104426	020478	877945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007502	0000001	100.00	06/12/2018	0000000104426	020478	877852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007503	0000001	100.00	06/12/2018	0000000104426	020478	877946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007504	0000001	100.00	06/12/2018	0000000104426	020478	877947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007505	0000001	100.00	06/12/2018	0000000104426	020478	877853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007506	0000001	100.00	06/12/2018	0000000104426	020478	877854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007507	0000001	100.00	06/12/2018	0000000104426	020478	877855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007508	0000001	100.00	06/12/2018	0000000104426	020478	877856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007509	0000001	100.00	06/12/2018	0000000104426	020478	877857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007510	0000001	100.00	06/12/2018	0000000104426	020478	877858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007511	0000001	100.00	06/12/2018	0000000104426	020478	877859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007512	0000001	100.00	06/12/2018	0000000104426	020478	877860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007513	0000001	100.00	06/12/2018	0000000104426	020478	877948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007514	0000001	100.00	06/12/2018	0000000104426	020478	877861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007515	0000001	100.00	06/12/2018	0000000104426	020478	877862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007516	0000001	100.00	06/12/2018	0000000104426	020478	877949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007517	0000001	100.00	06/12/2018	0000000104426	020478	877950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007518	0000001	100.00	06/12/2018	0000000104426	020478	877951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007519	0000001	100.00	06/12/2018	0000000104426	020478	877952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007520	0000001	100.00	06/12/2018	0000000104426	020478	877953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007521	0000001	100.00	06/12/2018	0000000104426	020478	877954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007522	0000001	100.00	06/12/2018	0000000104426	020478	877955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007523	0000001	100.00	06/12/2018	0000000104426	020478	877863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007524	0000001	100.00	06/12/2018	0000000104426	020478	877956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007525	0000001	100.00	06/12/2018	0000000104426	020478	877957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007526	0000001	100.00	06/12/2018	0000000104426	020478	877864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007527	0000001	100.00	06/12/2018	0000000104426	020478	877958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007528	0000001	100.00	06/12/2018	0000000104426	020478	877959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007529	0000001	100.00	06/12/2018	0000000104426	020478	877865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007530	0000001	100.00	06/12/2018	0000000104426	020478	877960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007531	0000001	100.00	06/12/2018	0000000104426	020478	877961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007532	0000001	100.00	06/12/2018	0000000104426	020478	877866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007533	0000001	100.00	06/12/2018	0000000104426	020478	877962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007534	0000001	100.00	06/12/2018	0000000104426	020478	877963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007535	0000001	100.00	06/12/2018	0000000104426	020478	877867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007536	0000001	100.00	06/12/2018	0000000104426	020478	877964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007537	0000001	100.00	06/12/2018	0000000104426	020478	877965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007538	0000001	100.00	06/12/2018	0000000104426	020478	877868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007539	0000001	100.00	06/12/2018	0000000104426	020478	877966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007540	0000001	100.00	06/12/2018	0000000104426	020478	877869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007541	0000001	100.00	06/12/2018	0000000104426	020478	877967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007542	0000001	100.00	06/12/2018	0000000104426	020478	877968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007543	0000001	100.00	06/12/2018	0000000104426	020478	877870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007544	0000001	100.00	06/12/2018	0000000104426	020478	877969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007545	0000001	100.00	06/12/2018	0000000104426	020478	877871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007546	0000001	100.00	06/12/2018	0000000104426	020478	877970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007547	0000001	100.00	06/12/2018	0000000104426	020478	877971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007548	0000001	100.00	06/12/2018	0000000104426	020478	877972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007549	0000001	100.00	06/12/2018	0000000104426	020478	877872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007550	0000001	100.00	06/12/2018	0000000104426	020478	877973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007551	0000001	100.00	06/12/2018	0000000104426	020478	877873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007552	0000001	100.00	06/12/2018	0000000104426	020478	877974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007553	0000001	100.00	06/12/2018	0000000104426	020478	877975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007554	0000001	100.00	06/12/2018	0000000104426	020478	877976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007555	0000001	100.00	06/12/2018	0000000104426	020478	877874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007556	0000001	100.00	06/12/2018	0000000104426	020478	877977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007557	0000001	100.00	06/12/2018	0000000104426	020478	877978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007558	0000001	100.00	06/12/2018	0000000104426	020478	877875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007559	0000001	100.00	06/12/2018	0000000104426	020478	877979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007560	0000001	100.00	06/12/2018	0000000104426	020478	877980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007561	0000001	100.00	06/12/2018	0000000104426	020478	877876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007562	0000001	100.00	06/12/2018	0000000104426	020478	877981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007563	0000001	100.00	06/12/2018	0000000104426	020478	877982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007564	0000001	100.00	06/12/2018	0000000104426	020478	877983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007565	0000001	100.00	06/12/2018	0000000104426	020478	877984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007566	0000001	100.00	06/12/2018	0000000104426	020478	877985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007567	0000001	100.00	06/12/2018	0000000104426	020478	877986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007568	0000001	100.00	06/12/2018	0000000104426	020478	877877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007569	0000001	100.00	06/12/2018	0000000104426	020478	877987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007570	0000001	100.00	06/12/2018	0000000104426	020478	877988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007571	0000001	100.00	06/12/2018	0000000104426	020478	877878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007572	0000001	100.00	06/12/2018	0000000104426	020478	877989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007573	0000001	100.00	06/12/2018	0000000104426	020478	877990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007574	0000001	100.00	06/12/2018	0000000104426	020478	877879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007575	0000001	100.00	06/12/2018	0000000104426	020478	877991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007576	0000001	100.00	06/12/2018	0000000104426	020478	877992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007577	0000001	100.00	06/12/2018	0000000104426	020478	877880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007578	0000001	100.00	06/12/2018	0000000104426	020478	877993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007579	0000001	100.00	06/12/2018	0000000104426	020478	877994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007580	0000001	100.00	06/12/2018	0000000104426	020478	877881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007581	0000001	100.00	06/12/2018	0000000104426	020478	878023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007582	0000001	100.00	06/12/2018	0000000104426	020478	877995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007583	0000001	100.00	06/12/2018	0000000104426	020478	877882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007584	0000001	100.00	06/12/2018	0000000104426	020478	877996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007585	0000001	100.00	06/12/2018	0000000104426	020478	877883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007586	0000001	100.00	06/12/2018	0000000104426	020478	877884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007587	0000001	100.00	06/12/2018	0000000104426	020478	877885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007588	0000001	100.00	06/12/2018	0000000104426	020478	877886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007589	0000001	100.00	06/12/2018	0000000104426	020478	877887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007590	0000001	100.00	06/12/2018	0000000104426	020478	877888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007591	0000001	100.00	06/12/2018	0000000104426	020478	877889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007592	0000001	100.00	06/12/2018	0000000104426	020478	877890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007593	0000001	100.00	06/12/2018	0000000104426	020478	877891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007594	0000001	100.00	06/12/2018	0000000104426	020478	877892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007596	0000001	100.00	06/12/2018	0000000104426	020478	877893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007597	0000001	100.00	06/12/2018	0000000104426	020478	877894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007598	0000001	100.00	06/12/2018	0000000104426	020478	877895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007599	0000001	100.00	06/12/2018	0000000104426	020478	877896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007600	0000001	100.00	06/12/2018	0000000104426	020478	877897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007601	0000001	100.00	06/12/2018	0000000104426	020478	877898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007293	0000001	120.00	06/12/2018	0000000104426	020478	877685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007295	0000001	120.00	06/12/2018	0000000104426	020478	877782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007296	0000001	120.00	06/12/2018	0000000104426	020478	877686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007297	0000001	120.00	06/12/2018	0000000104426	020478	877783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007298	0000001	120.00	06/12/2018	0000000104426	020478	877687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007299	0000001	120.00	06/12/2018	0000000104426	020478	877784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007300	0000001	120.00	06/12/2018	0000000104426	020478	877688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007301	0000001	120.00	06/12/2018	0000000104426	020478	877785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007302	0000001	100.00	06/12/2018	0000000104426	020478	877806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007303	0000001	120.00	06/12/2018	0000000104426	020478	877689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007304	0000001	120.00	06/12/2018	0000000104426	020478	877786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007305	0000001	120.00	06/12/2018	0000000104426	020478	877787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007306	0000001	120.00	06/12/2018	0000000104426	020478	877690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007307	0000001	120.00	06/12/2018	0000000104426	020478	877788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007308	0000001	100.00	06/12/2018	0000000104426	020478	877807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007309	0000001	120.00	06/12/2018	0000000104426	020478	877691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007310	0000001	120.00	06/12/2018	0000000104426	020478	877692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007311	0000001	100.00	06/12/2018	0000000104426	020478	877808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007312	0000001	100.00	06/12/2018	0000000104426	020478	877809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007313	0000001	120.00	06/12/2018	0000000104426	020478	877789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007314	0000001	120.00	06/12/2018	0000000104426	020478	877693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007315	0000001	100.00	06/12/2018	0000000104426	020478	877810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007316	0000001	120.00	06/12/2018	0000000104426	020478	877694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007317	0000001	120.00	06/12/2018	0000000104426	020478	877790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007319	0000001	100.00	06/12/2018	0000000104426	020478	877811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007320	0000001	120.00	06/12/2018	0000000104426	020478	877791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007321	0000001	120.00	06/12/2018	0000000104426	020478	877792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007323	0000001	100.00	06/12/2018	0000000104426	020478	877812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007324	0000001	120.00	06/12/2018	0000000104426	020478	877793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007326	0000001	120.00	06/12/2018	0000000104426	020478	877794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007327	0000001	100.00	06/12/2018	0000000104426	020478	877813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007328	0000001	100.00	06/12/2018	0000000104426	020478	877814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007329	0000001	100.00	06/12/2018	0000000104426	020478	877815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007330	0000001	100.00	06/12/2018	0000000104426	020478	877816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007331	0000001	100.00	06/12/2018	0000000104426	020478	877817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007332	0000001	120.00	06/12/2018	0000000104426	020478	877695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007333	0000001	100.00	06/12/2018	0000000104426	020478	877818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007334	0000001	120.00	06/12/2018	0000000104426	020478	877696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007335	0000001	120.00	06/12/2018	0000000104426	020478	877697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007336	0000001	100.00	06/12/2018	0000000104426	020478	877819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007337	0000001	120.00	06/12/2018	0000000104426	020478	877698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007338	0000001	120.00	06/12/2018	0000000104426	020478	877699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007339	0000001	120.00	06/12/2018	0000000104426	020478	877700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007340	0000001	100.00	06/12/2018	0000000104426	020478	877820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007341	0000001	100.00	06/12/2018	0000000104426	020478	877899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007342	0000001	120.00	06/12/2018	0000000104426	020478	877701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007343	0000001	120.00	06/12/2018	0000000104426	020478	877702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007344	0000001	100.00	06/12/2018	0000000104426	020478	877900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007345	0000001	100.00	06/12/2018	0000000104426	020478	877821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007346	0000001	120.00	06/12/2018	0000000104426	020478	877703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007347	0000001	100.00	06/12/2018	0000000104426	020478	877901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007348	0000001	100.00	06/12/2018	0000000104426	020478	877902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007349	0000001	100.00	06/12/2018	0000000104426	020478	877822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007350	0000001	120.00	06/12/2018	0000000104426	020478	877704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007351	0000001	100.00	06/12/2018	0000000104426	020478	877903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007352	0000001	100.00	06/12/2018	0000000104426	020478	877904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007353	0000001	100.00	06/12/2018	0000000104426	020478	877905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007354	0000001	100.00	06/12/2018	0000000104426	020478	877823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007355	0000001	100.00	06/12/2018	0000000104426	020478	877906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007356	0000001	100.00	06/12/2018	0000000104426	020478	877824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007357	0000001	100.00	06/12/2018	0000000104426	020478	877907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007358	0000001	120.00	06/12/2018	0000000104426	020478	877705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007359	0000001	120.00	06/12/2018	0000000104426	020478	877706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007360	0000001	100.00	06/12/2018	0000000104426	020478	877825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007361	0000001	100.00	06/12/2018	0000000104426	020478	877908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007362	0000001	120.00	06/12/2018	0000000104426	020478	877707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007363	0000001	100.00	06/12/2018	0000000104426	020478	877826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007364	0000001	100.00	06/12/2018	0000000104426	020478	877909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007365	0000001	100.00	06/12/2018	0000000104426	020478	877827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007366	0000001	120.00	06/12/2018	0000000104426	020478	877708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007367	0000001	100.00	06/12/2018	0000000104426	020478	877828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007368	0000001	120.00	06/12/2018	0000000104426	020478	877709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007369	0000001	120.00	06/12/2018	0000000104426	020478	877710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007370	0000001	100.00	06/12/2018	0000000104426	020478	877829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007371	0000001	120.00	06/12/2018	0000000104426	020478	877711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007372	0000001	120.00	06/12/2018	0000000104426	020478	877712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007373	0000001	120.00	06/12/2018	0000000104426	020478	877713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007374	0000001	100.00	06/12/2018	0000000104426	020478	877830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007375	0000001	120.00	06/12/2018	0000000104426	020478	877714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007376	0000001	120.00	06/12/2018	0000000104426	020478	877715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007377	0000001	100.00	06/12/2018	0000000104426	020478	877831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007378	0000001	120.00	06/12/2018	0000000104426	020478	877716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007379	0000001	120.00	06/12/2018	0000000104426	020478	877717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007380	0000001	120.00	06/12/2018	0000000104426	020478	877718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007381	0000001	120.00	06/12/2018	0000000104426	020478	877719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007382	0000001	120.00	06/12/2018	0000000104426	020478	877720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007383	0000001	120.00	06/12/2018	0000000104426	020478	877721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007384	0000001	120.00	06/12/2018	0000000104426	020478	877722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007385	0000001	120.00	06/12/2018	0000000104426	020478	877723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007386	0000001	120.00	06/12/2018	0000000104426	020478	877724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007387	0000001	120.00	06/12/2018	0000000104426	020478	877725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007388	0000001	120.00	06/12/2018	0000000104426	020478	877726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007389	0000001	120.00	06/12/2018	0000000104426	020478	877727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007390	0000001	100.00	06/12/2018	0000000104426	020478	877910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007391	0000001	120.00	06/12/2018	0000000104426	020478	877728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007392	0000001	120.00	06/12/2018	0000000104426	020478	877729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007393	0000001	100.00	06/12/2018	0000000104426	020478	877911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007394	0000001	120.00	06/12/2018	0000000104426	020478	877730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007395	0000001	100.00	06/12/2018	0000000104426	020478	877912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007396	0000001	120.00	06/12/2018	0000000104426	020478	877731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007397	0000001	120.00	06/12/2018	0000000104426	020478	877732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007398	0000001	100.00	06/12/2018	0000000104426	020478	877832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007399	0000001	120.00	06/12/2018	0000000104426	020478	877733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007400	0000001	100.00	06/12/2018	0000000104426	020478	877913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007401	0000001	120.00	06/12/2018	0000000104426	020478	877734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007403	0000001	120.00	06/12/2018	0000000104426	020478	877735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007404	0000001	120.00	06/12/2018	0000000104426	020478	877736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007405	0000001	120.00	06/12/2018	0000000104426	020478	877737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007406	0000001	100.00	06/12/2018	0000000104426	020478	877833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007407	0000001	120.00	06/12/2018	0000000104426	020478	877738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007408	0000001	120.00	06/12/2018	0000000104426	020478	877739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007409	0000001	100.00	06/12/2018	0000000104426	020478	877834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007410	0000001	120.00	06/12/2018	0000000104426	020478	877740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007411	0000001	100.00	06/12/2018	0000000104426	020478	877835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007413	0000001	120.00	06/12/2018	0000000104426	020478	877741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007414	0000001	120.00	06/12/2018	0000000104426	020478	877742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007415	0000001	120.00	06/12/2018	0000000104426	020478	877743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007416	0000001	100.00	06/12/2018	0000000104426	020478	877836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007417	0000001	100.00	06/12/2018	0000000104426	020478	877918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007418	0000001	120.00	06/12/2018	0000000104426	020478	877744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007419	0000001	100.00	06/12/2018	0000000104426	020478	877837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007420	0000001	100.00	06/12/2018	0000000104426	020478	877914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007421	0000001	100.00	06/12/2018	0000000104426	020478	877838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007422	0000001	120.00	06/12/2018	0000000104426	020478	877795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007423	0000001	120.00	06/12/2018	0000000104426	020478	877796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007424	0000001	120.00	06/12/2018	0000000104426	020478	877797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007425	0000001	120.00	06/12/2018	0000000104426	020478	877798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007426	0000001	120.00	06/12/2018	0000000104426	020478	877799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007428	0000001	100.00	06/12/2018	0000000104426	020478	877915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007430	0000001	100.00	06/12/2018	0000000104426	020478	877916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007432	0000001	100.00	06/12/2018	0000000104426	020478	877917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007222	0000001	120.00	06/12/2018	0000000104426	020478	877748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007224	0000001	120.00	06/12/2018	0000000104426	020478	877749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007225	0000001	120.00	06/12/2018	0000000104426	020478	877660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007226	0000001	120.00	06/12/2018	0000000104426	020478	877750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007228	0000001	120.00	06/12/2018	0000000104426	020478	877661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007229	0000001	120.00	06/12/2018	0000000104426	020478	877751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007230	0000001	120.00	06/12/2018	0000000104426	020478	877662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007232	0000001	120.00	06/12/2018	0000000104426	020478	877752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007233	0000001	120.00	06/12/2018	0000000104426	020478	877663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007234	0000001	120.00	06/12/2018	0000000104426	020478	877753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007235	0000001	120.00	06/12/2018	0000000104426	020478	877664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007236	0000001	120.00	06/12/2018	0000000104426	020478	877754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007237	0000001	120.00	06/12/2018	0000000104426	020478	877665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007238	0000001	120.00	06/12/2018	0000000104426	020478	877755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007239	0000001	120.00	06/12/2018	0000000104426	020478	877666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007240	0000001	120.00	06/12/2018	0000000104426	020478	877756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007241	0000001	120.00	06/12/2018	0000000104426	020478	877667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007242	0000001	120.00	06/12/2018	0000000104426	020478	877757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007243	0000001	120.00	06/12/2018	0000000104426	020478	877668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007244	0000001	120.00	06/12/2018	0000000104426	020478	877758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007245	0000001	120.00	06/12/2018	0000000104426	020478	877759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007246	0000001	120.00	06/12/2018	0000000104426	020478	877760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007247	0000001	120.00	06/12/2018	0000000104426	020478	877761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007248	0000001	120.00	06/12/2018	0000000104426	020478	877669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007249	0000001	120.00	06/12/2018	0000000104426	020478	877762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007250	0000001	100.00	06/12/2018	0000000104426	020478	877800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007251	0000001	120.00	06/12/2018	0000000104426	020478	877763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007252	0000001	120.00	06/12/2018	0000000104426	020478	877764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007253	0000001	120.00	06/12/2018	0000000104426	020478	877765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007254	0000001	120.00	06/12/2018	0000000104426	020478	877766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007255	0000001	120.00	06/12/2018	0000000104426	020478	877670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007256	0000001	120.00	06/12/2018	0000000104426	020478	877767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007257	0000001	120.00	06/12/2018	0000000104426	020478	877768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007259	0000001	120.00	06/12/2018	0000000104426	020478	877769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007260	0000001	120.00	06/12/2018	0000000104426	020478	877671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007261	0000001	120.00	06/12/2018	0000000104426	020478	877770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007262	0000001	100.00	06/12/2018	0000000104426	020478	877801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007263	0000001	120.00	06/12/2018	0000000104426	020478	877771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007264	0000001	120.00	06/12/2018	0000000104426	020478	877672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007265	0000001	100.00	06/12/2018	0000000104426	020478	877802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007266	0000001	120.00	06/12/2018	0000000104426	020478	877673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007267	0000001	120.00	06/12/2018	0000000104426	020478	877674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007269	0000001	120.00	06/12/2018	0000000104426	020478	877772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007270	0000001	100.00	06/12/2018	0000000104426	020478	877803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007271	0000001	120.00	06/12/2018	0000000104426	020478	877773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007272	0000001	120.00	06/12/2018	0000000104426	020478	877675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007273	0000001	120.00	06/12/2018	0000000104426	020478	877676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007274	0000001	120.00	06/12/2018	0000000104426	020478	877774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007275	0000001	100.00	06/12/2018	0000000104426	020478	877804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007276	0000001	120.00	06/12/2018	0000000104426	020478	877677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007277	0000001	120.00	06/12/2018	0000000104426	020478	877775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007278	0000001	120.00	06/12/2018	0000000104426	020478	877678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007279	0000001	100.00	06/12/2018	0000000104426	020478	877805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007280	0000001	120.00	06/12/2018	0000000104426	020478	877776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007281	0000001	120.00	06/12/2018	0000000104426	020478	877679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007282	0000001	120.00	06/12/2018	0000000104426	020478	877777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007283	0000001	120.00	06/12/2018	0000000104426	020478	877680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007284	0000001	120.00	06/12/2018	0000000104426	020478	877778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007285	0000001	120.00	06/12/2018	0000000104426	020478	877681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007286	0000001	120.00	06/12/2018	0000000104426	020478	877779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007287	0000001	120.00	06/12/2018	0000000104426	020478	877780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007288	0000001	120.00	06/12/2018	0000000104426	020478	877682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007289	0000001	120.00	06/12/2018	0000000104426	020478	877683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007290	0000001	120.00	06/12/2018	0000000104426	020478	877684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007291	0000001	120.00	06/12/2018	0000000104426	020478	877781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007220	0000001	120.00	06/12/2018	0000000104426	020478	877747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007200	0000001	120.00	06/12/2018	0000000104426	020478	877646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007201	0000001	120.00	06/12/2018	0000000104426	020478	877647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007202	0000001	120.00	06/12/2018	0000000104426	020478	877648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007203	0000001	120.00	06/12/2018	0000000104426	020478	877649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007204	0000001	120.00	06/12/2018	0000000104426	020478	877650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007205	0000001	120.00	06/12/2018	0000000104426	020478	877651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007206	0000001	120.00	06/12/2018	0000000104426	020478	877652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007207	0000001	120.00	06/12/2018	0000000104426	020478	877653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007208	0000001	120.00	06/12/2018	0000000104426	020478	877654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007209	0000001	120.00	06/12/2018	0000000104426	020478	877655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007212	0000001	120.00	06/12/2018	0000000104426	020478	877656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007213	0000001	120.00	06/12/2018	0000000104426	020478	877657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007215	0000001	120.00	06/12/2018	0000000104426	020478	877658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007216	0000001	120.00	06/12/2018	0000000104426	020478	877659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007217	0000001	120.00	06/12/2018	0000000104426	020478	877745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007218	0000001	120.00	06/12/2018	0000000104426	020478	877746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007434	0000001	100.00	06/12/2018	0000000104426	020478	877919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007435	0000001	100.00	06/12/2018	0000000104426	020478	877920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007436	0000001	100.00	06/12/2018	0000000104426	020478	877839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007437	0000001	100.00	06/12/2018	0000000104426	020478	877921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007439	0000001	100.00	06/12/2018	0000000104426	020478	877840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007441	0000001	100.00	06/12/2018	0000000104426	020478	877841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007442	0000001	100.00	06/12/2018	0000000104426	020478	877997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007443	0000001	100.00	06/12/2018	0000000104426	020478	877999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007444	0000001	100.00	06/12/2018	0000000104426	020478	878001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007445	0000001	100.00	06/12/2018	0000000104426	020478	877842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007446	0000001	100.00	06/12/2018	0000000104426	020478	878000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007447	0000001	100.00	06/12/2018	0000000104426	020478	877922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007448	0000001	100.00	06/12/2018	0000000104426	020478	878002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007449	0000001	100.00	06/12/2018	0000000104426	020478	877843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007450	0000001	100.00	06/12/2018	0000000104426	020478	877923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007451	0000001	100.00	06/12/2018	0000000104426	020478	878003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007452	0000001	100.00	06/12/2018	0000000104426	020478	877924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007453	0000001	100.00	06/12/2018	0000000104426	020478	878004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007454	0000001	100.00	06/12/2018	0000000104426	020478	877844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007455	0000001	100.00	06/12/2018	0000000104426	020478	877925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007456	0000001	100.00	06/12/2018	0000000104426	020478	878005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007457	0000001	100.00	06/12/2018	0000000104426	020478	877926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007458	0000001	100.00	06/12/2018	0000000104426	020478	877927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007459	0000001	100.00	06/12/2018	0000000104426	020478	877928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007460	0000001	100.00	06/12/2018	0000000104426	020478	878006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007461	0000001	100.00	06/12/2018	0000000104426	020478	877929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007462	0000001	100.00	06/12/2018	0000000104426	020478	878007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007463	0000001	100.00	06/12/2018	0000000104426	020478	877930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007464	0000001	100.00	06/12/2018	0000000104426	020478	878008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007465	0000001	100.00	06/12/2018	0000000104426	020478	877931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007466	0000001	100.00	06/12/2018	0000000104426	020478	878009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007467	0000001	100.00	06/12/2018	0000000104426	020478	878010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007468	0000001	100.00	06/12/2018	0000000104426	020478	878011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007469	0000001	100.00	06/12/2018	0000000104426	020478	877845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007470	0000001	100.00	06/12/2018	0000000104426	020478	878012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007471	0000001	100.00	06/12/2018	0000000104426	020478	877932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007472	0000001	100.00	06/12/2018	0000000104426	020478	878013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007473	0000001	100.00	06/12/2018	0000000104426	020478	877846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007474	0000001	100.00	06/12/2018	0000000104426	020478	877933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007475	0000001	100.00	06/12/2018	0000000104426	020478	878014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007476	0000001	100.00	06/12/2018	0000000104426	020478	877934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007611	0000001	80.00	07/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007625	0000001	196.00	07/12/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	700.00	07/12/2018	0000000188956	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007629	0000001	1440.00	07/12/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007626	0000001	30.45	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007627	0000001	3559.44	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007612	0000001	5000.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007613	0000001	900.00	07/12/2018	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007614	0000001	10000.00	07/12/2018	0000000850012	020478	000000	2380.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007615	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007616	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007617	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007618	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007619	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007620	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007621	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007622	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007623	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007624	0000001	350.00	07/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007628	0000001	4924.50	07/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007630	0000001	1432.83	08/12/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007608	0000001	7000.00	10/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007631	0000001	3670.24	10/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007633	0000001	20.30	10/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007634	0000001	22.00	10/12/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007632	0000001	615.00	10/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007636	0000001	1280.00	11/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007643	0000001	600.00	12/12/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007646	0000001	13134.19	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006975	0000001	3841.23	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007427	0000001	1419.00	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007604	0000001	468.00	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006973	0000001	3629.33	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007644	0000001	30.45	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006977	0000001	2745.96	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007429	0000001	800.00	12/12/2018	0000000244163	002047	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007431	0000001	60.00	12/12/2018	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007438	0000001	40.00	12/12/2018	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007440	0000001	20.00	12/12/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007181	0000001	50.00	12/12/2018	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007183	0000001	40.00	12/12/2018	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007185	0000001	60.00	12/12/2018	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007189	0000001	40.00	12/12/2018	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006989	0000001	39144.89	12/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006979	0000001	7021.30	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006991	0000001	10319.42	12/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	10.15	12/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	9.50	12/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	4902.45	12/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	1453.20	12/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	150.00	12/12/2018	0000000188956	020478	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	93.00	12/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	3817.10	12/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	20.00	12/12/2018	0000006240555	001668	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	10.00	12/12/2018	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	3723.32	12/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	9071.60	12/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007637	0000001	600.00	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007638	0000001	110.00	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007641	0000001	200.00	12/12/2018	0000000104426	020478	878026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007642	0000001	150.00	12/12/2018	0000000104426	020478	878027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007433	0000001	20.00	12/12/2018	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006987	0000001	1085.18	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006981	0000001	2691.36	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007176	0000001	100.00	12/12/2018	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007177	0000001	25.00	12/12/2018	0000000850012	020478	000000	1.25	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007180	0000001	60.00	12/12/2018	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006983	0000001	4949.02	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006985	0000001	617.82	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004387	0000001	720.00	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004375	0000001	1100.00	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004376	0000001	300.00	12/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007647	0000001	4.00	13/12/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007655	0000001	771.73	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007660	0000001	820.65	14/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007661	0000001	1102.00	14/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007662	0000001	1211.63	14/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007663	0000001	1765.84	14/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007664	0000001	1197.30	14/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007635	0000001	1592.18	14/12/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007148	0000001	10567.97	14/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007149	0000001	6716.88	14/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007151	0000001	151.02	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006999	0000001	6504.88	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007000	0000001	9725.51	14/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007001	0000001	37715.06	14/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007006	0000001	2837.80	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007008	0000001	8224.65	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007007	0000001	3922.80	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007004	0000001	5230.72	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007656	0000001	1248.30	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007657	0000001	969.06	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007658	0000001	578.27	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007659	0000001	366.00	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007150	0000001	4032.42	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007153	0000001	601.02	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007003	0000001	617.82	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007145	0000001	601.02	14/12/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007146	0000001	832.02	14/12/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007147	0000001	987.79	14/12/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007152	0000001	231.00	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007002	0000001	779.73	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007005	0000001	2627.94	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007665	0000001	213.00	14/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007666	0000001	55.00	14/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007667	0000001	70.00	14/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007668	0000001	70.00	14/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	9137.85	14/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	1247.87	14/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	3816.81	14/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	4076.62	14/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	3479.70	14/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	230.30	14/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	400.68	14/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	41.74	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	41.74	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	41.74	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	41.74	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	41.74	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	41.74	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	888.37	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	569.52	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	1553.34	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	403.96	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	528.66	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	742.31	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	1148.32	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	9.50	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	666.94	14/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007677	0000001	4415.00	17/12/2018	0000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007635	0000002	1592.18	17/12/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007676	0000001	235.69	17/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007680	0000001	300.00	18/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007681	0000001	90.00	18/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007682	0000001	1400.00	18/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007683	0000001	413.00	18/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007684	0000001	3727.00	18/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007686	0000001	987.03	18/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007671	0000001	666.50	18/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007725	0000001	32558.27	18/12/2018	0000000850012	020478	000000	5858.41	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007729	0000001	185988.22	18/12/2018	0000000244120	020478	000000	40961.77	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007731	0000001	45212.80	18/12/2018	0000000244120	020478	000000	8971.16	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007635	0000003	1592.18	18/12/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007322	0000001	247.45	18/12/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007325	0000001	327.08	18/12/2018	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007743	0000001	10.15	18/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006268	0000001	2123.50	18/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007717	0000001	39165.00	18/12/2018	0000000850012	020478	000000	7017.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007700	0000001	1552.00	18/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007701	0000001	600.00	18/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007718	0000001	18831.00	18/12/2018	0000000850012	020478	000000	2437.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007719	0000001	13076.00	18/12/2018	0000000850012	020478	000000	1341.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007746	0000001	50.75	18/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007747	0000001	10.15	18/12/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007685	0000001	300.00	18/12/2018	0000000104426	020478	878030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007687	0000001	120.00	18/12/2018	0000000104426	020478	878028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007688	0000001	100.00	18/12/2018	0000000104426	020478	878029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007689	0000001	100.00	18/12/2018	0000000104426	020478	878031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007690	0000001	31.00	18/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007691	0000001	30.00	18/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007692	0000001	70.00	18/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007695	0000001	77.00	18/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007696	0000001	77.00	18/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007697	0000001	100.00	18/12/2018	0000000104426	020478	878035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007698	0000001	110.00	18/12/2018	0000000104426	020478	878034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007699	0000001	110.00	18/12/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007720	0000001	600.00	18/12/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007722	0000001	12608.33	18/12/2018	0000000850012	020478	000000	1391.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007727	0000001	4770.00	18/12/2018	0000000850012	020478	000000	381.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007744	0000001	10.15	18/12/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007745	0000001	10.15	18/12/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007748	0000001	400.00	18/12/2018	0000000104426	020478	878033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007749	0000001	400.00	18/12/2018	0000000104426	020478	878032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007670	0000001	64.00	18/12/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007726	0000001	2942.00	18/12/2018	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007648	0000001	2000.00	18/12/2018	0000000414468	020478	000000	100.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007652	0000001	50000.00	18/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007099	0000001	1090.00	18/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007100	0000001	4122.00	18/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007724	0000001	25794.33	18/12/2018	0000000850012	020478	000000	5106.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007651	0000001	154.00	18/12/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	1000.00	18/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	256.00	18/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	380.00	18/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	10260.66	18/12/2018	0000000188956	020478	000000	4160.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	19485.39	18/12/2018	0000006240555	001668	000000	49.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	6431.66	18/12/2018	0000000188956	020478	000000	950.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	616.00	18/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	43198.09	18/12/2018	0000000188956	020478	000000	8255.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	1000.00	18/12/2018	0000006240555	001668	000000	261.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	4595.58	18/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	9.50	18/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	753.63	18/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	20.30	18/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	1600.00	18/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	18127.60	18/12/2018	0000000188956	020478	000000	5664.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	1750.00	18/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	41877.78	18/12/2018	0000006240555	001668	000000	6186.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	7450.00	18/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	9.50	19/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	300.00	19/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007750	0000001	20.30	19/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007679	0000001	900.00	19/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007755	0000001	240.00	19/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007751	0000001	800.00	19/12/2018	0000000244120	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007753	0000001	73.50	19/12/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007669	0000001	384.00	19/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007650	0000001	1155.00	19/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007609	0000001	85.82	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007705	0000001	2200.00	20/12/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007707	0000001	2190.00	20/12/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007711	0000001	2450.00	20/12/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007713	0000001	2200.00	20/12/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007716	0000001	2450.00	20/12/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007721	0000001	2200.00	20/12/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007723	0000001	3300.00	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007728	0000001	8800.00	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007675	0000001	2248.96	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007757	0000001	74.60	20/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007758	0000001	74.65	20/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007759	0000001	79.80	20/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007751	0000002	800.00	20/12/2018	0000000244163	002047	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007769	0000001	20.00	20/12/2018	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007109	0000001	100.00	20/12/2018	0000000078247	020478	000000	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007756	0000001	132.00	20/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007654	0000001	6000.00	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007672	0000001	1199.26	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007674	0000001	2375.82	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007678	0000001	2120.00	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007754	0000001	1800.00	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007640	0000001	650.00	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007760	0000001	1654.65	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007768	0000001	10.15	20/12/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007770	0000001	383.19	20/12/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007742	0000001	2200.00	20/12/2018	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	9.50	20/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	4000.00	20/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	23.99	20/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	419.40	20/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	1600.87	20/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	2400.00	20/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007673	0000001	24969.52	20/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007764	0000998	80.00	20/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007765	0000001	80.00	20/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007766	0000001	80.00	20/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007767	0000001	80.00	20/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007752	0000001	5000.00	21/12/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007074	0000001	8000.00	21/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007772	0000001	10.15	21/12/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007773	0000001	20.30	21/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007774	0000001	0.76	21/12/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007775	0000001	111.31	21/12/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007776	0000001	59.00	21/12/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007761	0000001	27.42	21/12/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007780	0000001	14744.39	26/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007784	0000001	42.00	26/12/2018	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007785	0000001	30.45	26/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007786	0000001	10.15	26/12/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007787	0000001	42.00	26/12/2018	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007730	0000001	4400.00	26/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007741	0000001	500.00	26/12/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007763	0000001	600.00	26/12/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007778	0000001	848.88	26/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007779	0000001	4458.89	26/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007166	0000001	2000.00	26/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007777	0000001	1500.00	26/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007733	0000001	500.00	26/12/2018	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007739	0000001	800.00	26/12/2018	0000000078247	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007653	0000001	616.36	26/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007074	0000002	8000.00	26/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007734	0000001	5500.00	26/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007735	0000001	1000.00	26/12/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007736	0000001	470.00	26/12/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007737	0000001	470.00	26/12/2018	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007781	0000001	250.00	26/12/2018	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007782	0000001	100.00	26/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007783	0000001	100.00	26/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007732	0000001	600.00	26/12/2018	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	2420.00	26/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	3330.00	26/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	5218.00	26/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	1000.00	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	887.93	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	504.20	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	1070.16	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	543.48	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	1341.11	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	547.27	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001355	0000001	1478.42	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001356	0000001	81.27	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	81.72	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	81.27	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001359	0000001	63.28	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000001	81.27	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001361	0000001	63.14	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001362	0000001	81.27	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	10.15	27/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001365	0000001	28.50	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001371	0000001	1250.00	27/12/2018	0000006240555	001668	000000	0.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001372	0000001	10610.42	27/12/2018	0000006240555	001668	000000	2326.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001373	0000001	3588.01	27/12/2018	0000006240555	001668	000000	5.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001374	0000001	750.00	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001375	0000001	4278.82	27/12/2018	0000006240555	001668	000000	445.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001376	0000001	3200.00	27/12/2018	0000006240555	001668	000000	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001377	0000001	2054.00	27/12/2018	0000000188956	020478	000000	265.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001378	0000001	1100.00	27/12/2018	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001379	0000001	16970.00	27/12/2018	0000000188956	020478	000000	1325.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001380	0000001	2054.00	27/12/2018	0000000188956	020478	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001381	0000001	4400.00	27/12/2018	0000000188956	020478	000000	505.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001382	0000001	1908.00	27/12/2018	0000000188956	020478	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001383	0000001	81.27	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	2200.00	27/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007791	0000001	129.62	27/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007813	0000001	10.15	27/12/2018	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007814	0000001	10.15	27/12/2018	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007815	0000001	10.15	27/12/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007827	0000001	1100.00	27/12/2018	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007832	0000001	2862.00	27/12/2018	0000000231207	020478	000000	228.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007833	0000001	4562.00	27/12/2018	0000000238139	020478	000000	316.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007834	0000001	4703.76	27/12/2018	0000000231266	020478	000000	394.71	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007793	0000001	219.60	27/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007794	0000001	549.10	27/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007795	0000001	549.21	27/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007828	0000001	2862.00	27/12/2018	0000000850012	020478	000000	228.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007829	0000001	19202.00	27/12/2018	0000000850012	020478	000000	1554.16	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006504	0000002	4000.00	27/12/2018	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007752	0000002	4000.00	27/12/2018	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007649	0000001	200.00	27/12/2018	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007608	0000002	7000.00	27/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007762	0000001	12000.00	27/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007789	0000001	800.00	27/12/2018	0000000244163	002047	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007792	0000001	820.13	27/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007796	0000001	318.68	27/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007797	0000001	1194.97	27/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007798	0000001	1559.62	27/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007799	0000001	1030.23	27/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007800	0000001	911.46	27/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007801	0000001	1203.71	27/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007802	0000001	592.03	27/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007803	0000001	1080.00	27/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007804	0000001	520.00	27/12/2018	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007805	0000001	400.00	27/12/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007806	0000001	400.00	27/12/2018	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007816	0000001	40.60	27/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007826	0000001	5262.00	27/12/2018	0000000850012	020478	000000	420.96	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007830	0000001	50323.68	27/12/2018	0000000244120	020478	000000	4357.26	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007831	0000001	34620.00	27/12/2018	0000000244120	020478	000000	2769.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007788	0000001	512.00	27/12/2018	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005453	0000002	4500.00	27/12/2018	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007738	0000001	2000.00	27/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007811	0000001	111.65	27/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007812	0000001	20.30	27/12/2018	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007837	0000001	2968.92	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007838	0000001	71.05	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007839	0000001	10.15	28/12/2018	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007862	0000001	1.04	28/12/2018	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007808	0000001	16700.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007810	0000001	2880.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007836	0000001	1000.00	28/12/2018	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007841	0000001	6026.56	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007845	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007861	0000001	3515.50	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007835	0000001	2000.00	28/12/2018	0000000078247	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007843	0000001	12000.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007844	0000001	5000.00	28/12/2018	0000000850012	020478	000000	755.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007846	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007847	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007848	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007849	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007850	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007851	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007852	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007853	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007854	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007855	0000001	350.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007857	0000001	10.15	28/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007860	0000001	70000.00	28/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007807	0000001	5000.00	28/12/2018	0000000850012	020478	000000	755.64	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007809	0000001	5880.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007790	0000001	5000.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007610	0000001	4877.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006146	0000001	1262.00	28/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006147	0000001	996.00	28/12/2018	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006503	0000002	4050.00	28/12/2018	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007842	0000001	751.01	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007856	0000001	1000.00	28/12/2018	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007858	0000001	949.64	28/12/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007859	0000001	1130.47	28/12/2018	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001384	0000001	700.30	28/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001385	0000001	184.80	28/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001386	0000001	1133.44	28/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001387	0000001	1133.44	28/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001388	0000001	948.15	28/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001389	0000001	1133.44	28/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001390	0000001	946.67	28/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001391	0000001	1133.44	28/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001392	0000001	1133.44	28/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001393	0000001	30.45	28/12/2018	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001394	0000001	9.50	28/12/2018	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001363	0000001	400.00	28/12/2018	0000006240555	001668	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007863	0000001	250.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9083

Última atualização: 11/06/2024