de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUN DE SAUDE - SEC.SAUDE	2000095	0000001	4.45	02/01/2018	0000000122491	01026X	000095	0.00	1	Conta Corrente	FNS - BLATB ATENÇAO BASICA - 12.249-1
FUNDO MUN DE SAUDE - SEC.SAUDE	2000003	0000001	9.40	03/01/2018	0000000093076	01026X	000003	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
SEC. DE FINAN?AS	2000001	0000001	908.82	03/01/2018	0000000066087	01026X	000001	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000002	0000001	28.20	03/01/2018	0000000145823	01026X	000002	0.00	1	Conta Corrente	BB FNAS BL PSB (SCFV CRAS) - 14.582-3
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000004	0000001	250.00	05/01/2018	0000000090735	01026X	000004	0.00	1	Conta Corrente	BB IMPOSTOS - 9.073-5
GABINETE DO PREFEITO	2000005	0000001	150.00	08/01/2018	0000000090735	01026X	000005	0.00	1	Conta Corrente	BB IMPOSTOS - 9.073-5
SEC. DE ADMINISTRA??O	2000008	0000001	805.00	10/01/2018	000000004766X	01026X	000008	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRA??O	2000009	0000001	4686.11	10/01/2018	000000004766X	01026X	000009	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRA??O	2000010	0000001	0.80	10/01/2018	0000000047678	01026X	000010	0.00	1	Conta Corrente	BB DIVERSOS - 4.767-8
SEC. DE ADMINISTRA??O	2000011	0000001	64818.14	10/01/2018	000000004766X	01026X	000011	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE FINAN?AS	2000013	0000001	513.10	10/01/2018	000000004766X	01026X	000013	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000014	0000001	20519.06	10/01/2018	000000004766X	01026X	000014	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUN DE SAUDE - SEC.SAUDE	2000006	0000001	5809.00	10/01/2018	000000004766X	01026X	000006	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUN DE SAUDE - SEC.SAUDE	2000007	0000001	8664.23	10/01/2018	000000004766X	01026X	000007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUN DE SAUDE - SEC.SAUDE	2000012	0000001	38947.61	10/01/2018	000000004766X	01026X	000012	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRA??O	2000015	0000001	87.25	11/01/2018	0000000088528	01026X	000015	0.00	1	Conta Corrente	BB CIDE - 8.852-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000016	0000001	11.15	12/01/2018	0000002831414	01026X	000016	0.00	1	Conta Corrente	BB I.C.M.S. DESON - 283.141-4
FUNDO MUN DE SAUDE - SEC.SAUDE	2000017	0000001	81.66	12/01/2018	0000002831414	01026X	000017	0.00	1	Conta Corrente	BB I.C.M.S. DESON - 283.141-4
FUNDO MUN DE SAUDE - SEC.SAUDE	2000020	0000001	3512.84	16/01/2018	0000000066087	01026X	000020	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE ADMINISTRA??O	2000022	0000001	5269.45	16/01/2018	0000000066087	01026X	000022	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000021	0000001	4770.11	16/01/2018	0000000066087	01026X	000021	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000023	0000001	200.00	16/01/2018	0000000000000	000000	000023	0.00	1	Conta Corrente	Caixa
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000024	0000001	150.00	16/01/2018	0000000000000	000000	000024	0.00	1	Conta Corrente	Caixa
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000025	0000001	60.00	17/01/2018	0000000000000	000000	000025	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRA??O	2000030	0000001	69.46	17/01/2018	0000000047678	01026X	000030	0.00	1	Conta Corrente	BB DIVERSOS - 4.767-8
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000036	0000001	300.00	18/01/2018	0000000066087	01026X	000036	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE AGRICULTURA	2000032	0000001	264.00	18/01/2018	0000000066087	01026X	000032	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE AGRICULTURA	2000033	0000001	166.00	18/01/2018	0000000066087	01026X	000033	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE FINAN?AS	2000038	0000001	56.40	18/01/2018	0000000066087	01026X	000038	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
FUNDO MUN DE SAUDE - SEC.SAUDE	2000037	0000001	625.00	18/01/2018	0000000066087	01026X	000037	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE INFRAESTRUTURA	2000034	0000001	170.00	18/01/2018	0000000066087	01026X	000034	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
FUNDO MUN DE SAUDE - SEC.SAUDE	2000044	0000001	8664.23	19/01/2018	000000004766X	01026X	000044	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE FINAN?AS	2000042	0000001	6668.33	19/01/2018	000000004766X	01026X	000042	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000045	0000001	81647.82	19/01/2018	0000000105260	01026X	000045	0.00	1	Conta Corrente	BB FUNDEB - 10.526-0
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000046	0000001	5904.48	19/01/2018	0000000105260	01026X	000046	0.00	1	Conta Corrente	BB FUNDEB - 10.526-0
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000047	0000001	4825.38	19/01/2018	0000000105260	01026X	000047	0.00	1	Conta Corrente	BB FUNDEB - 10.526-0
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000048	0000001	4276.50	19/01/2018	0000000105260	01026X	000048	0.00	1	Conta Corrente	BB FUNDEB - 10.526-0
SEC. DE ADMINISTRA??O	2000039	0000001	2110.22	19/01/2018	000000004766X	01026X	000039	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRA??O	2000040	0000001	146.45	19/01/2018	0000000060992	01026X	000040	0.00	1	Conta Corrente	BB FUNDO ESPECIAL 7525 - 6.099-2
SEC. DE ADMINISTRA??O	2000041	0000001	0.05	19/01/2018	0000000047678	01026X	000041	0.00	1	Conta Corrente	BB DIVERSOS - 4.767-8
SEC. DE ADMINISTRA??O	2000043	0000001	720.00	19/01/2018	0000000066087	01026X	000043	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
FUNDO MUN DE SAUDE - SEC.SAUDE	2000050	0000001	600.00	22/01/2018	0000000093076	01026X	000050	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
SEC. DE INFRAESTRUTURA	2000058	0000001	36330.75	23/01/2018	0000000066087	01026X	000058	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE INFRAESTRUTURA	2000059	0000001	12009.48	25/01/2018	0000000066087	01026X	000059	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
FUNDO MUN DE SAUDE - SEC.SAUDE	2000060	0000001	2312.47	25/01/2018	0000000093076	01026X	000060	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUN DE SAUDE - SEC.SAUDE	2000062	0000001	11297.16	25/01/2018	0000000093076	01026X	000062	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUN DE SAUDE - SEC.SAUDE	2000069	0000001	9.40	26/01/2018	0000000093076	01026X	000069	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
SEC. DE ADMINISTRA??O	2000068	0000001	4.45	26/01/2018	000000004766X	01026X	000068	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000066	0000001	216.00	26/01/2018	0000000066087	01026X	851497	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000067	0000001	350.00	26/01/2018	0000000066087	01026X	851498	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE AGRICULTURA	2000065	0000001	165.87	26/01/2018	0000000066168	01026X	000065	0.00	1	Conta Corrente	BB I.P.V.A. REPASSE - 6.616-8
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000070	0000001	4.45	26/01/2018	0000000145823	01026X	000070	0.00	1	Conta Corrente	BB FNAS BL PSB (SCFV CRAS) - 14.582-3
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000071	0000001	340.00	29/01/2018	0000000086797	01026X	000071	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. DE INFRAESTRUTURA	2000073	0000001	150.00	29/01/2018	0000000000000	000000	000073	0.00	1	Conta Corrente	Caixa
SEC. DE INFRAESTRUTURA	2000077	0000001	232.01	30/01/2018	0000000090735	01026X	000077	0.00	1	Conta Corrente	BB IMPOSTOS - 9.073-5
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000080	0000001	9.70	30/01/2018	0000000086797	01026X	000080	0.00	1	Conta Corrente	BB FNDE QSE SALARIO EDUCAÇAO - 8.679-7
SEC. DE AGRICULTURA	2000076	0000001	103.59	30/01/2018	0000000090735	01026X	000076	0.00	1	Conta Corrente	BB IMPOSTOS - 9.073-5
SEC. DE FINAN?AS	2000078	0000001	908.82	30/01/2018	0000000066087	01026X	000078	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE ADMINISTRA??O	2000074	0000001	4744.74	30/01/2018	000000004766X	01026X	000074	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRA??O	2000075	0000001	5766.60	30/01/2018	000000004766X	01026X	000075	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000079	0000001	9.70	30/01/2018	0000000145823	01026X	000079	0.00	1	Conta Corrente	BB FNAS BL PSB (SCFV CRAS) - 14.582-3
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000087	0000001	400.00	31/01/2018	0000000090735	01026X	000087	0.00	1	Conta Corrente	BB IMPOSTOS - 9.073-5
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000122	0000001	6546.15	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000125	0000001	4000.00	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000127	0000001	4685.00	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000149	0000001	9.70	31/01/2018	0000000145777	01026X	000149	0.00	1	Conta Corrente	BB FNAS IGD BF BOLSA FAM - 14.577-7
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000160	0000001	3300.00	31/01/2018	0000000145823	01026X	100003	0.00	1	Conta Corrente	BB FNAS BL PSB (SCFV CRAS) - 14.582-3
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000161	0000001	8380.17	31/01/2018	0000000145823	01026X	100003	0.00	1	Conta Corrente	BB FNAS BL PSB (SCFV CRAS) - 14.582-3
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000035	0000001	93.00	31/01/2018	0000000066087	01026X	000035	0.00	1	Conta Corrente	BB ICMS REPASSE - 6.608-7
SEC. DE TRANSPORTE E TR?NSITO	2000130	0000001	4000.00	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRA??O	2000081	0000001	1.59	31/01/2018	0000002831414	01026X	000081	0.00	1	Conta Corrente	BB I.C.M.S. DESON - 283.141-4
SEC. DE ADMINISTRA??O	2000106	0000001	24465.69	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRA??O	2000108	0000001	5261.74	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRA??O	2000128	0000001	1590.00	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE ADMINISTRA??O	2000135	0000001	76.00	31/01/2018	0000000000000	000000	000135	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	2000103	0000001	1097.10	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
GABINETE DO PREFEITO	2000104	0000001	19500.00	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
GABINETE DO PREFEITO	2000105	0000001	3954.00	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE FINAN?AS	2000109	0000001	5049.40	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE FINAN?AS	2000111	0000001	6862.00	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE FINAN?AS	2000147	0000001	483.07	31/01/2018	0000000079499	01026X	000147	0.00	2	Conta Corrente - Fopag	BB FOPAG - 7.949-9
SEC. DE FINAN?AS	2000148	0000001	493.26	31/01/2018	0000000143359	01026X	000148	0.00	2	Conta Corrente - Fopag	BB FOPAG TEMP - 14.335-9
SEC. DE AGRICULTURA	2000120	0000001	10027.25	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE AGRICULTURA	2000121	0000001	2862.00	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000096	0000001	454974.58	31/01/2018	0000000105260	01026X	100002	0.00	1	Conta Corrente	BB FUNDEB - 10.526-0
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000098	0000001	32803.38	31/01/2018	0000000105260	01026X	100002	0.00	1	Conta Corrente	BB FUNDEB - 10.526-0
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000101	0000001	26807.66	31/01/2018	0000000105260	01026X	100002	0.00	1	Conta Corrente	BB FUNDEB - 10.526-0
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000102	0000001	23356.22	31/01/2018	0000000105260	01026X	100002	0.00	1	Conta Corrente	BB FUNDEB - 10.526-0
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000112	0000001	4954.00	31/01/2018	000000004766X	01026X	100005	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000116	0000001	9956.74	31/01/2018	000000004766X	01026X	100005	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000131	0000001	13944.27	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE INFRAESTRUTURA	2000113	0000001	43441.83	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE INFRAESTRUTURA	2000115	0000001	9707.00	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE INFRAESTRUTURA	2000117	0000001	2335.31	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
SEC. DE INFRAESTRUTURA	2000119	0000001	50870.05	31/01/2018	000000004766X	01026X	100007	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUN DE SAUDE - SEC.SAUDE	2000146	0000001	8664.23	31/01/2018	000000004766X	01026X	000146	0.00	1	Conta Corrente	BB F.P.M. - 4.766-X
FUNDO MUN DE SAUDE - SEC.SAUDE	2000157	0000001	8737.50	31/01/2018	0000000150118	01026X	100008	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 15.011-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000097	0000001	86533.45	31/01/2018	0000000093076	01026X	100006	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUN DE SAUDE - SEC.SAUDE	2000099	0000001	9739.04	31/01/2018	0000000093076	01026X	100006	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUN DE SAUDE - SEC.SAUDE	2000100	0000001	8610.10	31/01/2018	0000000093076	01026X	100006	0.00	1	Conta Corrente	BB SAUDE Rec Proprios 15% - 9.307-6
FUNDO MUN DE SAUDE - SEC.SAUDE	2000107	0000001	8326.70	31/01/2018	0000000122513	01026X	100004	0.00	1	Conta Corrente	BB FNS BLMAC - 12.251-3
FUNDO MUN DE SAUDE - SEC.SAUDE	2000110	0000001	20719.80	31/01/2018	0000000122513	01026X	100004	0.00	1	Conta Corrente	BB FNS BLMAC - 12.251-3
FUNDO MUN DE SAUDE - SEC.SAUDE	2000118	0000001	44409.80	31/01/2018	0000000150118	01026X	100008	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 15.011-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000123	0000001	13915.00	31/01/2018	0000000150118	01026X	100008	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 15.011-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000124	0000001	22345.55	31/01/2018	0000000150118	01026X	100008	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 15.011-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000126	0000001	62129.22	31/01/2018	0000000150118	01026X	100008	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 15.011-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000129	0000001	14497.90	31/01/2018	0000000150118	01026X	100008	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 15.011-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000132	0000001	1684.42	31/01/2018	0000000150118	01026X	100008	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 15.011-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000133	0000001	13408.07	31/01/2018	0000000150118	01026X	100008	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 15.011-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000134	0000001	13462.02	31/01/2018	0000000150118	01026X	100008	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 15.011-8
FUNDO MUN DE SAUDE - SEC.SAUDE	2000177	0000001	29.10	01/02/2018	0000000093076	01026X	000177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000276	0000001	4.55	01/02/2018	0000000122491	01026X	000276	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000163	0000001	515.14	01/02/2018	0000000090735	01026X	000163	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000164	0000001	9.70	01/02/2018	0000000079499	01026X	000164	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINAN?AS	2000165	0000001	1730.60	01/02/2018	0000000079499	01026X	000165	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINAN?AS	2000165	0000002	34.00	01/02/2018	0000000079499	01026X	000165	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINAN?AS	2000170	0000001	19.40	01/02/2018	0000000090735	01026X	000170	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000172	0000001	164.35	01/02/2018	0000000090735	01026X	000172	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000174	0000001	34.04	01/02/2018	0000000090735	01026X	000174	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000175	0000001	19.40	01/02/2018	0000000090735	01026X	000175	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000176	0000001	774.33	01/02/2018	0000000090735	01026X	000176	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000178	0000001	10.01	01/02/2018	0000000090735	01026X	000178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000167	0000001	4.55	01/02/2018	000000004766X	01026X	000167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000166	0000001	150.00	01/02/2018	0000000090735	01026X	000166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000168	0000001	300.00	01/02/2018	0000000090735	01026X	000168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000169	0000001	150.00	01/02/2018	0000000000000	000000	000169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000171	0000001	50.00	01/02/2018	0000000000000	000000	000171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000173	0000001	200.00	01/02/2018	0000000000000	000000	000173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000191	0000001	4.55	01/02/2018	0000000145823	01026X	000191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000139	0000001	366.96	02/02/2018	0000000145777	01026X	000139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000140	0000001	1159.92	02/02/2018	0000000145793	01026X	000140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000061	0000001	3764.39	02/02/2018	0000000145793	01026X	000061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000063	0000001	924.70	02/02/2018	0000000145777	01026X	000063	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000145	0000001	922.93	02/02/2018	0000000066168	01026X	000145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000141	0000001	347.50	02/02/2018	0000000093076	01026X	000141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000142	0000001	1955.96	02/02/2018	0000000093076	01026X	000142	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000136	0000001	808.68	02/02/2018	0000000066087	01026X	000136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000183	0000001	222.71	05/02/2018	0000000066168	01026X	000183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000155	0000001	95.98	05/02/2018	0000000066168	01026X	000155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000182	0000001	274.52	05/02/2018	0000000107565	01026X	000182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000179	0000001	200.00	05/02/2018	0000000000000	000000	000179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000180	0000001	150.00	05/02/2018	0000000000000	000000	000180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000184	0000001	21.60	05/02/2018	0000000107565	01026X	000184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000187	0000001	9.70	06/02/2018	0000000079499	01026X	000187	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000185	0000001	960.00	06/02/2018	0000000066087	01026X	000185	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000072	0000001	746.00	06/02/2018	0000000066087	01026X	000072	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000186	0000001	9.70	06/02/2018	0000000066087	01026X	000186	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000175	0000002	9.70	07/02/2018	0000000090735	01026X	000175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000189	0000001	300.00	07/02/2018	0000000090735	01026X	000189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000193	0000001	100.00	08/02/2018	0000000000000	000000	000193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000194	0000001	300.00	08/02/2018	0000000000000	000000	000194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000196	0000001	200.00	08/02/2018	0000000090735	01026X	000196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000192	0000001	9.70	08/02/2018	0000000060992	01026X	000192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000198	0000001	9.70	08/02/2018	0000000090735	01026X	000198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000199	0000001	9.70	08/02/2018	0000000066168	01026X	000199	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000190	0000001	7650.00	08/02/2018	0000000060992	01026X	000190	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000197	0000001	2050.00	08/02/2018	0000000066168	01026X	000197	328.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000195	0000001	1515.50	08/02/2018	0000000093076	01026X	000195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000200	0000001	8664.23	09/02/2018	000000004766X	01026X	000200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000201	0000001	26198.17	09/02/2018	000000004766X	01026X	000201	194.41	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000212	0000001	1000.00	09/02/2018	000000004766X	01026X	858061	160.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000214	0000001	1000.00	09/02/2018	000000004766X	01026X	858062	160.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000137	0000001	3476.06	09/02/2018	000000004766X	01026X	000137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000143	0000001	4187.43	09/02/2018	000000004766X	01026X	000143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000150	0000001	31888.24	09/02/2018	000000004766X	01026X	000150	2258.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000082	0000001	2500.00	09/02/2018	000000004766X	01026X	000082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000205	0000001	0.54	09/02/2018	0000000047678	01026X	000205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000207	0000001	10929.82	09/02/2018	000000004766X	01026X	000207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000208	0000001	106.70	09/02/2018	000000004766X	01026X	000208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000216	0000001	828.00	09/02/2018	000000004766X	01026X	000216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000217	0000001	4197.35	09/02/2018	000000004766X	01026X	000217	349.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000280	0000001	30000.00	09/02/2018	000000004766X	01026X	000280	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000213	0000001	570.49	09/02/2018	000000004766X	01026X	000213	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000215	0000001	56133.82	09/02/2018	000000004766X	01026X	000215	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000162	0000001	516.04	09/02/2018	000000004766X	01026X	000162	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000144	0000001	4168.34	09/02/2018	000000004766X	01026X	000144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000152	0000001	27565.23	09/02/2018	0000000105260	01026X	000152	2880.83	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000155	0000002	95.98	09/02/2018	000000004766X	01026X	000155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000203	0000001	8353.36	09/02/2018	000000004766X	01026X	000203	1935.10	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000204	0000001	170.00	09/02/2018	0000000086797	01026X	000204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000206	0000001	3500.00	09/02/2018	0000000086797	01026X	000206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000210	0000001	450.00	09/02/2018	0000000086797	01026X	000210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000114	0000001	113705.65	09/02/2018	000000004766X	01026X	000114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000064	0000001	890.37	09/02/2018	000000004766X	01026X	000064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000158	0000001	2864.51	09/02/2018	0000000145823	01026X	000158	1650.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000138	0000001	342.31	09/02/2018	000000004766X	01026X	000138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000220	0000001	19.40	15/02/2018	0000000066168	01026X	000220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000219	0000001	9.70	15/02/2018	0000000093076	01026X	000219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000223	0000001	63.68	16/02/2018	0000000093076	01026X	000223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000225	0000001	77.22	16/02/2018	0000000093076	01026X	000225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000227	0000001	63.90	16/02/2018	0000000093076	01026X	000227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000229	0000001	59.79	16/02/2018	0000000093076	01026X	000229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000231	0000001	1062.03	16/02/2018	0000000093076	01026X	000231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000233	0000001	384.46	16/02/2018	0000000093076	01026X	000233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000235	0000001	680.87	16/02/2018	0000000093076	01026X	000235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000236	0000001	509.16	16/02/2018	0000000093076	01026X	000236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000237	0000001	78.30	16/02/2018	0000000093076	01026X	000237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000051	0000001	300.00	16/02/2018	0000000093076	01026X	000051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000155	0000003	140.93	16/02/2018	0000000066087	01026X	000155	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000224	0000001	4655.63	16/02/2018	000000004766X	01026X	000224	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000226	0000001	25105.25	16/02/2018	000000004766X	01026X	000226	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000228	0000001	25105.25	16/02/2018	000000004766X	01026X	000228	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000230	0000001	25105.25	16/02/2018	000000004766X	01026X	000230	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000232	0000001	1153.10	16/02/2018	000000004766X	01026X	000232	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000234	0000001	202.00	16/02/2018	000000004766X	01026X	000234	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000238	0000001	481.96	16/02/2018	000000004766X	01026X	000238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000054	0000001	300.00	16/02/2018	0000000145777	01026X	000054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000243	0000001	3640.18	20/02/2018	0000000066087	01026X	000243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000246	0000001	1417.00	20/02/2018	0000000086797	01026X	000246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000241	0000001	5327.59	20/02/2018	0000000066087	01026X	000241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000245	0000001	720.00	20/02/2018	0000000066087	01026X	000245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000247	0000001	15399.20	20/02/2018	000000004766X	01026X	000247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000249	0000001	0.10	20/02/2018	0000000047678	01026X	000249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000268	0000001	134.97	20/02/2018	0000000066087	01026X	000268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000242	0000001	3669.89	20/02/2018	0000000066087	01026X	000242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000244	0000001	8664.23	20/02/2018	000000004766X	01026X	000244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000240	0000001	90.00	21/02/2018	0000000093076	01026X	000240	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000250	0000001	158.00	21/02/2018	000000004766X	01026X	000250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000251	0000001	156.01	21/02/2018	0000000060992	01026X	000251	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000252	0000001	906.14	21/02/2018	000000004766X	01026X	000252	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000254	0000001	2863.43	21/02/2018	000000004766X	01026X	000254	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000269	0000001	3867.01	22/02/2018	0000000066087	01026X	000269	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000270	0000001	783.90	22/02/2018	0000000066087	01026X	000270	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000260	0000001	9.70	22/02/2018	0000000107565	01026X	000260	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000261	0000001	9.70	22/02/2018	000000004766X	01026X	000261	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000263	0000001	19.40	22/02/2018	0000000066168	01026X	000263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000267	0000001	2203.15	22/02/2018	0000000066087	01026X	000267	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000255	0000001	313.91	22/02/2018	0000000066087	01026X	000255	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000256	0000001	1751.95	22/02/2018	0000000066087	01026X	000256	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000239	0000001	1500.00	22/02/2018	000000004766X	01026X	000239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000253	0000001	600.00	22/02/2018	0000000093076	01026X	000253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000257	0000001	7008.01	22/02/2018	0000000093076	01026X	000257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000258	0000001	2380.18	22/02/2018	0000000093076	01026X	000258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000265	0000001	19.40	22/02/2018	0000000093076	01026X	000265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000262	0000001	100.00	22/02/2018	0000000000000	000000	000262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000264	0000001	778.70	22/02/2018	0000000145793	01026X	000264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000266	0000001	653.73	22/02/2018	0000000145777	01026X	000266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000271	0000001	383.15	22/02/2018	0000000066087	01026X	000271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000286	0000001	300.00	26/02/2018	0000000090735	01026X	000286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000287	0000001	100.00	26/02/2018	0000000000000	000000	000287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000281	0000001	19.40	26/02/2018	0000000093076	01026X	000281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000284	0000001	1950.00	26/02/2018	0000000093076	01026X	000284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000282	0000001	9.70	26/02/2018	0000000090735	01026X	000282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000285	0000001	144.48	26/02/2018	0000000107565	01026X	000285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000283	0000001	9.70	26/02/2018	0000000086797	01026X	000283	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000279	0000001	38.80	26/02/2018	0000000066087	01026X	000279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000288	0000001	1540.00	27/02/2018	0000000093076	01026X	000288	118.58	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000289	0000001	45735.56	27/02/2018	0000000066087	01026X	000289	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000340	0000001	47578.96	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000341	0000001	10570.00	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000342	0000001	4061.77	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000291	0000001	13704.00	28/02/2018	0000000093076	01026X	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000292	0000001	2121.92	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000294	0000001	16330.90	28/02/2018	0000000093076	01026X	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000295	0000001	23271.42	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000297	0000001	8631.64	28/02/2018	0000000093076	01026X	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000298	0000001	13508.63	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000301	0000001	73269.23	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000302	0000001	20719.80	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000305	0000001	12573.13	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000309	0000001	14269.90	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000313	0000001	32766.62	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000317	0000001	67723.53	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000320	0000001	22680.64	28/02/2018	0000000150118	01026X	200004	0.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000323	0000001	95771.63	28/02/2018	0000000093076	01026X	200001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000324	0000001	17417.13	28/02/2018	0000000150118	01026X	200004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000353	0000001	36803.98	28/02/2018	0000000093076	01026X	000353	2019.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000360	0000001	8664.23	28/02/2018	000000004766X	01026X	000360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000151	0000001	16721.22	28/02/2018	0000000093076	01026X	000151	3669.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000153	0000001	1395.29	28/02/2018	0000000093076	01026X	000153	62.14	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000154	0000001	3042.00	28/02/2018	0000000122521	01026X	000154	248.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000156	0000001	15621.85	28/02/2018	0000000150118	01026X	000156	901.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000028	0000001	457.80	28/02/2018	0000000093076	01026X	000028	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000304	0000001	24676.78	28/02/2018	000000004766X	01026X	000304	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000338	0000001	5049.40	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000339	0000001	7816.00	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000361	0000001	234.60	28/02/2018	0000000143359	01026X	000361	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000306	0000001	26847.93	28/02/2018	000000004766X	01026X	200003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000310	0000001	6862.00	28/02/2018	000000004766X	01026X	200003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000314	0000001	954.00	28/02/2018	000000004766X	01026X	200003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000325	0000001	359855.08	28/02/2018	0000000105260	01026X	200002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000326	0000001	154441.44	28/02/2018	0000000105260	01026X	200002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000327	0000001	26278.36	28/02/2018	0000000105260	01026X	200002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000328	0000001	20939.85	28/02/2018	0000000105260	01026X	200002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000329	0000001	18985.30	28/02/2018	0000000105260	01026X	200002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000330	0000001	5272.54	28/02/2018	0000000105260	01026X	200002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000354	0000001	129446.00	28/02/2018	0000000105260	01026X	000354	3230.63	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000357	0000001	2350.28	28/02/2018	0000000086797	01026X	000357	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000358	0000001	11894.68	28/02/2018	0000000086797	01026X	000358	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000259	0000001	550.00	28/02/2018	0000000066168	01026X	000259	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000343	0000001	9616.67	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000344	0000001	954.00	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000312	0000001	3251.84	28/02/2018	000000004766X	01026X	000312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000316	0000001	5766.60	28/02/2018	000000004766X	01026X	000316	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000336	0000001	26587.31	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000337	0000001	5154.00	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000359	0000001	1.59	28/02/2018	0000002831414	01026X	000359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000362	0000001	9.70	28/02/2018	0000000090735	01026X	000362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000333	0000001	1097.10	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000334	0000001	19500.00	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000335	0000001	4908.00	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000300	0000001	100.00	28/02/2018	0000000000000	000000	000300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000319	0000001	150.00	28/02/2018	0000000090735	01026X	000319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000331	0000001	6653.30	28/02/2018	0000000145823	01026X	200005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000332	0000001	3850.00	28/02/2018	0000000145823	01026X	200005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000345	0000001	4000.00	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000346	0000001	5957.00	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000308	0000001	100.00	28/02/2018	0000000000000	000000	000308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000355	0000001	2612.66	28/02/2018	0000000145823	01026X	000355	1588.12	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2000347	0000001	4000.00	28/02/2018	000000004766X	01026X	200006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000364	0000001	100.00	01/03/2018	0000000066087	01026X	000364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000392	0000001	233.42	01/03/2018	0000000143359	01026X	000392	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE AGRICULTURA	2000352	0000001	150.00	01/03/2018	0000000066087	01026X	000352	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000363	0000001	9.70	01/03/2018	0000000066087	01026X	000363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000371	0000001	69.88	02/03/2018	0000000066168	01026X	000371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000374	0000001	30.23	02/03/2018	0000000066168	01026X	000374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000382	0000001	2460.00	02/03/2018	0000000086797	01026X	000382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000369	0000001	4.55	02/03/2018	000000004766X	01026X	000369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000375	0000001	46.36	02/03/2018	0000000093076	01026X	000375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000376	0000001	71.36	02/03/2018	0000000093076	01026X	000376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000377	0000001	142.66	02/03/2018	0000000093076	01026X	000377	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000378	0000001	98.82	02/03/2018	0000000093076	01026X	000378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000379	0000001	4.55	02/03/2018	0000000122491	01026X	000379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000381	0000001	9.70	02/03/2018	0000000093076	01026X	000381	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000373	0000001	1150.00	02/03/2018	0000000107565	01026X	000373	184.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000380	0000001	4.55	02/03/2018	0000000145823	01026X	000380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000384	0000001	150.00	05/03/2018	0000000000000	000000	000384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000385	0000001	100.00	05/03/2018	0000000000000	000000	000385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000386	0000001	9.70	05/03/2018	0000000079499	01026X	000386	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2000394	0000001	19.40	06/03/2018	0000000090735	01026X	000394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000395	0000001	9.70	06/03/2018	000000004766X	01026X	000395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000365	0000001	1943.00	06/03/2018	0000000093076	01026X	000365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000387	0000001	120.00	06/03/2018	0000000090735	01026X	000387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000388	0000001	140.00	06/03/2018	0000000090735	01026X	000388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000389	0000001	50.00	06/03/2018	0000000090735	01026X	000389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000390	0000001	100.00	06/03/2018	0000000000000	000000	000390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000391	0000001	200.00	06/03/2018	0000000000000	000000	000391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000397	0000001	9.70	07/03/2018	0000000090735	01026X	000397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000372	0000001	3000.00	08/03/2018	0000000066087	01026X	000372	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000366	0000001	1162.00	08/03/2018	0000000066087	01026X	000366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000402	0000001	74.36	08/03/2018	0000000066087	01026X	000402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000368	0000001	140.00	08/03/2018	0000000122513	01026X	000368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000401	0000001	664.64	08/03/2018	0000000093076	01026X	000401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000398	0000001	150.00	08/03/2018	0000000000000	000000	000398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000399	0000001	50.00	08/03/2018	0000000000000	000000	000399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000400	0000001	200.00	08/03/2018	0000000090735	01026X	000400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000414	0000001	827.08	09/03/2018	000000004766X	01026X	000414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000415	0000001	1668.20	09/03/2018	0000000145793	01026X	000415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000417	0000001	560.16	09/03/2018	0000000145777	01026X	000417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000424	0000001	300.00	09/03/2018	000000004766X	01026X	000424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000350	0000001	5413.27	09/03/2018	000000004766X	01026X	000350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000410	0000001	1871.78	09/03/2018	0000000093076	01026X	000410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000412	0000001	13019.82	09/03/2018	0000000093076	01026X	000412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000416	0000001	28794.12	09/03/2018	000000004766X	01026X	000416	31.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000421	0000001	8664.23	09/03/2018	000000004766X	01026X	000421	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000403	0000001	1146.50	09/03/2018	0000000066168	01026X	000403	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000407	0000001	2755.93	09/03/2018	000000004766X	01026X	000407	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000413	0000001	411.26	09/03/2018	000000004766X	01026X	000413	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000348	0000001	53173.68	09/03/2018	000000004766X	01026X	000348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000409	0000001	2838.50	09/03/2018	0000000086797	01026X	000409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000419	0000001	2608.53	09/03/2018	000000004766X	01026X	000419	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000406	0000001	1210.68	09/03/2018	000000004766X	01026X	000406	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000408	0000001	437.19	09/03/2018	000000004766X	01026X	000408	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000418	0000001	926.21	09/03/2018	000000004766X	01026X	000418	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000349	0000001	3816.00	09/03/2018	000000004766X	01026X	000349	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000405	0000001	518.43	09/03/2018	000000004766X	01026X	000405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000351	0000001	1590.00	09/03/2018	000000004766X	01026X	000351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000356	0000001	36779.22	09/03/2018	000000004766X	01026X	000356	1336.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000404	0000001	5268.32	09/03/2018	000000004766X	01026X	000404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000411	0000001	14239.62	09/03/2018	000000004766X	01026X	000411	171.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000420	0000001	828.00	09/03/2018	000000004766X	01026X	000420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000422	0000001	3000.00	09/03/2018	000000004766X	01026X	000422	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000423	0000001	9.70	09/03/2018	000000004766X	01026X	000423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000429	0000001	249.21	13/03/2018	0000000107565	01026X	000429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000430	0000001	200.24	13/03/2018	0000000107565	01026X	000430	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000431	0000001	127.82	13/03/2018	0000002831414	01026X	000431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000433	0000001	9.70	13/03/2018	0000000090735	01026X	000433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000434	0000001	29.10	13/03/2018	000000004766X	01026X	000434	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000435	0000001	9.70	13/03/2018	0000000066087	01026X	000435	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000057	0000001	3810.00	13/03/2018	0000000066087	01026X	000057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000202	0000001	2500.00	13/03/2018	000000004766X	01026X	000202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000432	0000001	450.00	13/03/2018	000000004766X	01026X	000432	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000072	0000002	746.00	13/03/2018	000000004766X	01026X	000072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000221	0000001	110.00	13/03/2018	0000000066087	01026X	851500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000450	0000001	1271.00	13/03/2018	0000000066168	01026X	000450	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000428	0000001	130.00	13/03/2018	0000000000000	000000	000428	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000181	0000001	355.00	13/03/2018	000000004766X	01026X	000181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000425	0000001	2650.00	13/03/2018	000000004766X	01026X	858067	55.95	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000436	0000001	100.00	13/03/2018	0000000090735	01026X	000436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000437	0000001	100.00	13/03/2018	0000000000000	000000	000437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000438	0000001	150.00	13/03/2018	0000000090735	01026X	000438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000457	0000001	483.46	14/03/2018	0000000145777	01026X	000457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000454	0000001	1400.00	14/03/2018	0000000066168	01026X	000454	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000456	0000001	8211.00	14/03/2018	000000004766X	01026X	000456	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000460	0000001	867.30	15/03/2018	000000004766X	01026X	000460	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000461	0000001	591.60	15/03/2018	000000004766X	01026X	000461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000462	0000001	14871.72	15/03/2018	0000000086797	01026X	000462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000464	0000001	3016.43	15/03/2018	0000000086797	01026X	000464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000475	0000001	787.57	15/03/2018	0000000107565	01026X	000475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000439	0000001	842.67	15/03/2018	0000000093076	01026X	000439	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000465	0000001	5424.99	15/03/2018	0000000093076	01026X	000465	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000466	0000001	503.49	15/03/2018	0000000093076	01026X	000466	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000458	0000001	158.04	15/03/2018	000000004766X	01026X	000458	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000463	0000001	929.89	15/03/2018	000000004766X	01026X	000463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000459	0000001	362.39	15/03/2018	000000004766X	01026X	000459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000467	0000001	1270.69	15/03/2018	0000000145793	01026X	000467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000468	0000001	1134.38	15/03/2018	0000000145777	01026X	000468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000469	0000001	100.00	15/03/2018	0000000000000	000000	000469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000476	0000001	200.00	15/03/2018	0000000090735	01026X	000476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000441	0000001	1000.00	15/03/2018	0000000145823	01026X	000441	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000442	0000001	1000.00	15/03/2018	0000000145823	01026X	000442	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000443	0000001	1000.00	15/03/2018	0000000145823	01026X	000443	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000444	0000001	1000.00	15/03/2018	0000000148334	01026X	000444	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000445	0000001	1000.00	15/03/2018	0000000145823	01026X	000445	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000446	0000001	1000.00	15/03/2018	0000000148334	01026X	000446	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000447	0000001	1000.00	15/03/2018	0000000148334	01026X	000447	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000448	0000001	1000.00	15/03/2018	0000000145777	01026X	000448	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000449	0000001	1000.00	15/03/2018	0000000145777	01026X	000449	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000440	0000001	1000.00	16/03/2018	0000000145823	01026X	000440	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000479	0000001	9.70	16/03/2018	0000000145823	01026X	000479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000480	0000001	9.70	16/03/2018	0000000145777	01026X	000480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000090	0000001	79.00	16/03/2018	0000000145823	01026X	000090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000094	0000001	79.00	16/03/2018	0000000145777	01026X	000094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000085	0000001	79.00	16/03/2018	0000000107565	01026X	000085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000086	0000001	79.00	16/03/2018	0000000107565	01026X	000086	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000088	0000001	79.00	16/03/2018	0000000107565	01026X	000088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000453	0000001	347.90	16/03/2018	0000000093076	01026X	000453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000083	0000001	314.00	16/03/2018	0000000093076	01026X	000083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000091	0000001	79.00	16/03/2018	0000000122513	01026X	000091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000481	0000001	19.40	16/03/2018	0000000066168	01026X	000481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000482	0000001	38.80	16/03/2018	0000000107565	01026X	000482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000483	0000001	9.70	16/03/2018	000000004766X	01026X	000483	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000478	0000001	9.70	16/03/2018	0000000086797	01026X	000478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000084	0000001	150.00	16/03/2018	0000000066168	01026X	000084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000089	0000001	711.00	16/03/2018	0000000066168	01026X	000089	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000093	0000001	79.00	16/03/2018	0000000107565	01026X	000093	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000211	0000001	5500.00	16/03/2018	000000004766X	01026X	000211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000488	0000001	640.00	19/03/2018	0000000086797	01026X	000488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000489	0000001	15.77	19/03/2018	0000000107565	01026X	000489	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000491	0000001	128.01	19/03/2018	0000000000000	000000	000491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000490	0000001	1293.25	19/03/2018	0000000145777	01026X	000490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000493	0000001	1000.00	19/03/2018	0000000145777	01026X	000493	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000494	0000001	230.00	19/03/2018	0000000090735	01026X	000494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000499	0000001	8664.23	20/03/2018	000000004766X	01026X	000499	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000498	0000001	907.09	20/03/2018	000000004766X	01026X	000498	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000513	0000001	19.40	21/03/2018	000000004766X	01026X	000513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000517	0000001	5414.58	21/03/2018	0000000066087	01026X	000517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000519	0000001	720.00	21/03/2018	0000000066087	01026X	000519	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000524	0000001	9.70	21/03/2018	0000000090735	01026X	000524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000525	0000001	9.70	21/03/2018	0000000079499	01026X	000525	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2000526	0000001	34.00	21/03/2018	0000000079499	01026X	000526	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2000527	0000001	1727.20	21/03/2018	0000000079499	01026X	000527	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000512	0000001	9.70	21/03/2018	0000000086797	01026X	000512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000516	0000001	2453.83	21/03/2018	0000000066087	01026X	000516	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000529	0000001	800.00	21/03/2018	0000000066087	01026X	000529	128.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000514	0000001	2866.41	21/03/2018	000000004766X	01026X	000514	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000521	0000001	9.70	21/03/2018	0000000066087	01026X	000521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000523	0000001	9.70	21/03/2018	0000000093076	01026X	000523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000515	0000001	3241.35	21/03/2018	0000000066087	01026X	000515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000477	0000001	2370.00	21/03/2018	0000000086797	01026X	000477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000506	0000001	100.00	21/03/2018	0000000000000	000000	000506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000518	0000001	50.00	21/03/2018	0000000000000	000000	000518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000522	0000001	9.70	21/03/2018	0000000145777	01026X	000522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000504	0000001	200.00	22/03/2018	0000000093076	01026X	000504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000528	0000001	170.00	22/03/2018	0000000093076	01026X	000528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000530	0000001	1210.00	22/03/2018	0000000093076	01026X	000530	93.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000531	0000001	650.00	22/03/2018	0000000093076	01026X	000531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000532	0000001	650.00	22/03/2018	0000000093076	01026X	000532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000535	0000001	1100.00	22/03/2018	0000000150118	01026X	000535	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000503	0000001	100.00	22/03/2018	0000000066087	01026X	000503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000485	0000001	792.00	22/03/2018	0000000066087	01026X	000485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000505	0000001	460.00	22/03/2018	0000000086797	01026X	000505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000486	0000001	240.00	22/03/2018	0000000066087	01026X	000486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000556	0000001	3713.48	23/03/2018	000000004766X	01026X	000556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000555	0000001	750.00	23/03/2018	000000004766X	01026X	000555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000558	0000001	164.96	23/03/2018	0000000060992	01026X	000558	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000560	0000001	9.70	23/03/2018	000000004766X	01026X	000560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000537	0000001	9.70	23/03/2018	0000000086797	01026X	000537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000539	0000001	2522.64	23/03/2018	0000000086797	01026X	000539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000541	0000001	11918.58	23/03/2018	0000000086797	01026X	000541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000551	0000001	338.70	23/03/2018	0000000086797	01026X	000551	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000552	0000001	268.06	23/03/2018	0000000086797	01026X	000552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000553	0000001	103.39	23/03/2018	0000000086797	01026X	000553	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000544	0000001	1431.72	23/03/2018	0000000066087	01026X	000544	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000546	0000001	548.70	23/03/2018	0000000066087	01026X	000546	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000536	0000001	29.10	23/03/2018	0000000066087	01026X	000536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000538	0000001	9.70	23/03/2018	0000000093076	01026X	000538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000540	0000001	4500.00	23/03/2018	0000000093076	01026X	000540	376.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000543	0000001	897.67	23/03/2018	0000000093076	01026X	000543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000545	0000001	6157.02	23/03/2018	0000000093076	01026X	000545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000550	0000001	1089.76	23/03/2018	0000000093076	01026X	000550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000554	0000001	750.00	23/03/2018	000000004766X	01026X	000554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000393	0000001	5486.40	23/03/2018	000000004766X	01026X	000393	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000547	0000001	1757.82	23/03/2018	0000000066087	01026X	000547	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000549	0000001	352.43	23/03/2018	0000000066087	01026X	000549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000534	0000001	550.00	23/03/2018	000000004766X	01026X	858070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000542	0000001	1104.96	23/03/2018	0000000145777	01026X	000542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000548	0000001	117.65	23/03/2018	0000000066087	01026X	000548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000557	0000001	1796.70	23/03/2018	0000000145793	01026X	000557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000559	0000001	100.00	23/03/2018	0000000145777	01026X	000559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000561	0000001	300.00	23/03/2018	0000000145777	01026X	000561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000284	0000002	1025.00	26/03/2018	0000000093076	01026X	000284	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000571	0000001	221.80	27/03/2018	0000000107565	01026X	000571	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000572	0000001	194.39	27/03/2018	0000000107565	01026X	000572	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000584	0000001	38349.06	27/03/2018	0000000066087	01026X	000584	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000577	0000001	67.97	27/03/2018	0000000107565	01026X	000577	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000578	0000001	65.57	27/03/2018	0000000107565	01026X	000578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000580	0000001	452.77	27/03/2018	0000000086797	01026X	000580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000581	0000001	928.69	27/03/2018	0000000086797	01026X	000581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000582	0000001	452.77	27/03/2018	0000000086797	01026X	000582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000583	0000001	726.05	27/03/2018	0000000086797	01026X	000583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000565	0000001	82.94	27/03/2018	0000002831414	01026X	000565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000568	0000001	876.00	27/03/2018	0000000086797	01026X	000568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000573	0000001	225.88	27/03/2018	0000000066087	01026X	000573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000574	0000001	48.89	27/03/2018	0000000066168	01026X	000574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000575	0000001	67.83	27/03/2018	0000000066168	01026X	000575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000575	0000002	554.80	27/03/2018	0000000066168	01026X	000575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000575	0000003	153.84	27/03/2018	0000000066168	01026X	000575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000576	0000001	45.38	27/03/2018	0000000066168	01026X	000576	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000569	0000001	17.55	27/03/2018	0000000107565	01026X	000569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000570	0000001	272.90	27/03/2018	0000000107565	01026X	000570	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000585	0000001	9.70	27/03/2018	000000004766X	01026X	000585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000586	0000001	9.70	27/03/2018	0000000107565	01026X	000586	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000587	0000001	9.70	27/03/2018	0000000090735	01026X	000587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000092	0000001	314.00	27/03/2018	0000000107565	01026X	000092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000563	0000001	300.00	27/03/2018	0000000090735	01026X	000563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000564	0000001	19.21	27/03/2018	0000000107565	01026X	000564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000566	0000001	27.05	27/03/2018	0000000107565	01026X	000566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000567	0000001	24.95	27/03/2018	0000000107565	01026X	000567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000593	0000001	300.00	28/03/2018	0000000000000	000000	000593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000594	0000001	120.00	28/03/2018	0000000000000	000000	000594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000367	0000001	301.00	28/03/2018	0000000145823	01026X	000367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000579	0000001	170.41	28/03/2018	0000000066087	01026X	000579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000188	0000001	285.00	28/03/2018	0000000066168	01026X	000188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000055	0000001	346.00	28/03/2018	0000000066168	01026X	000055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000056	0000001	1970.00	28/03/2018	0000000066168	01026X	000056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000616	0000001	300.00	28/03/2018	0000000066168	01026X	000616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000666	0000001	21764.22	29/03/2018	000000004766X	01026X	400005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000667	0000001	6862.00	29/03/2018	000000004766X	01026X	400005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000668	0000001	19418.55	29/03/2018	000000004766X	01026X	400005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000669	0000001	379906.11	29/03/2018	0000000105260	01026X	400003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000670	0000001	35595.56	29/03/2018	0000000105260	01026X	400003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000671	0000001	123732.80	29/03/2018	0000000105260	01026X	400003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000672	0000001	4616.00	29/03/2018	0000000105260	01026X	400003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000673	0000001	27278.36	29/03/2018	0000000105260	01026X	400003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000674	0000001	6837.18	29/03/2018	0000000105260	01026X	400003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000675	0000001	21939.85	29/03/2018	0000000105260	01026X	400003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000676	0000001	19064.47	29/03/2018	0000000105260	01026X	400003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000677	0000001	5276.50	29/03/2018	0000000105260	01026X	400003	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000644	0000001	45648.20	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000645	0000001	10978.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000646	0000001	3930.59	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000647	0000001	55349.65	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000621	0000001	8664.23	29/03/2018	000000004766X	01026X	000621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000622	0000001	46081.81	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000623	0000001	6766.00	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000624	0000001	17109.10	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000625	0000001	22786.25	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000626	0000001	43721.35	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000628	0000001	14497.90	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000629	0000001	13334.40	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000630	0000001	1693.35	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000631	0000001	14800.00	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000632	0000001	8676.50	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000635	0000001	13808.63	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000636	0000001	20719.80	29/03/2018	0000000150118	01026X	400001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000661	0000001	78893.61	29/03/2018	0000000093076	01026X	400004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000663	0000001	13020.00	29/03/2018	0000000093076	01026X	400004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000664	0000001	13543.70	29/03/2018	0000000093076	01026X	400004	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000648	0000001	10973.85	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000649	0000001	3816.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000650	0000001	954.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000618	0000001	24676.78	29/03/2018	000000004766X	01026X	000618	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000642	0000001	6049.40	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000643	0000001	7816.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000680	0000001	520.29	29/03/2018	000000004766X	01026X	000680	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000681	0000001	165.99	29/03/2018	000000004766X	01026X	000681	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000682	0000001	10.10	29/03/2018	000000004766X	01026X	000682	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000683	0000001	782.07	29/03/2018	000000004766X	01026X	000683	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000684	0000001	34.38	29/03/2018	000000004766X	01026X	000684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000455	0000001	2500.00	29/03/2018	0000000066087	01026X	000455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000392	0000002	75.98	29/03/2018	0000000143359	01026X	000392	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2000637	0000001	1097.10	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000638	0000001	19500.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000639	0000001	4908.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000619	0000001	1.59	29/03/2018	0000002831414	01026X	000619	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000620	0000001	0.04	29/03/2018	0000000047678	01026X	000620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000640	0000001	26796.88	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000641	0000001	6487.33	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000658	0000001	1590.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000678	0000001	5766.60	29/03/2018	000000004766X	01026X	000678	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000679	0000001	3984.59	29/03/2018	000000004766X	01026X	000679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000627	0000001	8336.60	29/03/2018	0000000145823	01026X	400002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000633	0000001	954.00	29/03/2018	0000000145823	01026X	400002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000634	0000001	3300.00	29/03/2018	0000000145823	01026X	400002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000651	0000001	6037.12	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000652	0000001	4000.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000654	0000001	2454.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000656	0000001	5957.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2000659	0000001	4000.00	29/03/2018	000000004766X	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000690	0000001	9.70	02/04/2018	0000000145823	01026X	000690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000691	0000001	4.55	02/04/2018	0000000145823	01026X	000691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000614	0000001	3217.22	02/04/2018	0000000145823	01026X	000614	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000686	0000001	9.70	02/04/2018	000000004766X	01026X	000686	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000687	0000001	4.55	02/04/2018	000000004766X	01026X	000687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000277	0000001	600.00	02/04/2018	0000000066087	01026X	000277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000248	0000001	3350.00	02/04/2018	000000004766X	01026X	000248	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000685	0000001	12009.48	02/04/2018	0000000066087	01026X	000685	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000688	0000001	29.10	02/04/2018	0000000090735	01026X	000688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000426	0000001	426.00	02/04/2018	0000000066087	01026X	000426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000689	0000001	4.55	02/04/2018	0000000122491	01026X	000689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000370	0000001	1000.00	02/04/2018	0000000093076	01026X	000370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000452	0000001	849.38	02/04/2018	0000000093076	01026X	000452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000617	0000001	504.74	02/04/2018	0000000149160	01026X	000617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000609	0000001	790.86	02/04/2018	0000000117706	01026X	000609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000610	0000001	979.56	02/04/2018	0000000117706	01026X	000610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000612	0000001	9953.61	02/04/2018	0000000117706	01026X	000612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000613	0000001	1409.20	02/04/2018	0000000117706	01026X	000613	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000451	0000001	3810.00	03/04/2018	0000000066087	01026X	000451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000427	0000001	858.00	03/04/2018	0000000066087	01026X	000427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000718	0000001	200.00	03/04/2018	0000000000000	000000	000718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000720	0000001	50.00	03/04/2018	0000000000000	000000	000720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000721	0000001	200.00	03/04/2018	0000000090735	01026X	000721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000722	0000001	200.00	03/04/2018	0000000000000	000000	000722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000736	0000001	801.39	04/04/2018	0000000066087	01026X	000736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000742	0000001	485.53	04/04/2018	0000000145777	01026X	000742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000745	0000001	9.70	04/04/2018	0000000145777	01026X	000745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000502	0000001	200.00	04/04/2018	0000000145777	01026X	000502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000501	0000001	200.00	04/04/2018	0000000066087	01026X	000501	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000738	0000001	125.00	04/04/2018	0000000066087	01026X	000738	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000741	0000001	407.10	04/04/2018	0000000066087	01026X	000741	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000743	0000001	1164.45	04/04/2018	0000000066087	01026X	000743	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000744	0000001	9.70	04/04/2018	0000000066087	01026X	000744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000735	0000001	8924.98	04/04/2018	0000000087947	01026X	000735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000740	0000001	1952.45	04/04/2018	0000000087947	01026X	000740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000500	0000001	200.00	04/04/2018	0000000093076	01026X	000500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000615	0000001	1430.17	04/04/2018	0000000093076	01026X	000615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000737	0000001	6958.85	04/04/2018	0000000093076	01026X	000737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000739	0000001	1092.62	04/04/2018	0000000093076	01026X	000739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000746	0000001	9.70	04/04/2018	0000000093076	01026X	000746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000749	0000001	1540.00	05/04/2018	0000000093076	01026X	000749	118.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000762	0000001	1650.00	05/04/2018	0000000093076	01026X	000762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000748	0000001	800.00	05/04/2018	0000000066168	01026X	000748	128.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000760	0000001	19.40	05/04/2018	0000000090735	01026X	000760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000752	0000001	3000.00	05/04/2018	0000000066087	01026X	000752	537.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000750	0000001	100.00	05/04/2018	0000000090735	01026X	000750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000751	0000001	127.00	05/04/2018	0000000090735	01026X	000751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000753	0000001	150.00	05/04/2018	0000000000000	000000	000753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000758	0000001	200.00	05/04/2018	0000000000000	000000	000758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000765	0000001	100.00	06/04/2018	0000000000000	000000	000765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000767	0000001	9.70	06/04/2018	0000000066168	01026X	000767	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2000766	0000001	150.00	06/04/2018	0000000066087	01026X	000766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000755	0000001	750.00	06/04/2018	0000000066087	01026X	851501	120.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000724	0000001	1656.50	06/04/2018	0000000066168	01026X	000724	204.55	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000725	0000001	1255.80	06/04/2018	0000000066168	01026X	000725	96.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000729	0000001	1608.20	06/04/2018	0000000066168	01026X	000729	173.83	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000730	0000001	1255.80	06/04/2018	0000000066168	01026X	000730	96.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000731	0000001	1125.20	06/04/2018	0000000066168	01026X	000731	163.64	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000733	0000001	1690.50	06/04/2018	0000000066168	01026X	000733	130.17	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000734	0000001	1415.00	06/04/2018	0000000066087	01026X	000734	185.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000784	0000001	19.40	09/04/2018	0000000090735	01026X	000784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000781	0000001	100.00	09/04/2018	0000000090735	01026X	000781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000782	0000001	300.00	09/04/2018	0000000090735	01026X	000782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000783	0000001	100.00	09/04/2018	0000000000000	000000	000783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000817	0000001	9.70	10/04/2018	0000000145823	01026X	000817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000794	0000001	150.00	10/04/2018	0000000000000	000000	000794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000797	0000001	250.00	10/04/2018	0000000000000	000000	000797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000774	0000001	2638.22	10/04/2018	0000000145823	01026X	000774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000655	0000001	4424.10	10/04/2018	0000000145823	01026X	000655	1588.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000785	0000001	5251.82	10/04/2018	000000004766X	01026X	000785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000787	0000001	13646.95	10/04/2018	000000004766X	01026X	000787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000788	0000001	15319.13	10/04/2018	000000004766X	01026X	000788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000791	0000001	828.00	10/04/2018	000000004766X	01026X	000791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000806	0000001	40305.07	10/04/2018	000000004766X	01026X	000806	190.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000816	0000001	9.70	10/04/2018	0000000066168	01026X	000816	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000786	0000001	521.12	10/04/2018	000000004766X	01026X	000786	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000789	0000001	1250.72	10/04/2018	000000004766X	01026X	000789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000155	0000004	3904.13	10/04/2018	000000004766X	01026X	000155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000660	0000001	26905.12	10/04/2018	0000000105260	01026X	000660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000657	0000001	129880.83	10/04/2018	000000004766X	01026X	000657	2880.83	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000808	0000001	3135.32	10/04/2018	000000004766X	01026X	000808	1841.51	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000777	0000001	2075.24	10/04/2018	0000000066168	01026X	000777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000776	0000001	1978.21	10/04/2018	0000000093076	01026X	000776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000790	0000001	8664.23	10/04/2018	000000004766X	01026X	000790	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000807	0000001	34447.68	10/04/2018	000000004766X	01026X	000807	31.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000818	0000001	9.70	10/04/2018	0000000093076	01026X	000818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000665	0000001	34059.11	10/04/2018	0000000150118	01026X	000665	1180.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000662	0000001	27965.66	10/04/2018	0000000093076	01026X	000662	807.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000827	0000001	480.00	11/04/2018	0000000093076	01026X	000827	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000027	0000001	317.50	11/04/2018	000000004766X	01026X	000027	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000820	0000001	381.27	11/04/2018	000000004766X	01026X	000820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000824	0000001	8780.69	11/04/2018	0000000087947	01026X	000824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000826	0000001	1917.76	11/04/2018	0000000087947	01026X	000826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000830	0000001	5393.22	11/04/2018	0000000131075	01026X	000830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000819	0000001	78.06	11/04/2018	0000000088528	01026X	000819	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000825	0000001	6000.00	11/04/2018	000000004766X	01026X	000825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000829	0000001	8.00	11/04/2018	0000000000000	000000	000829	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000832	0000002	4.02	11/04/2018	0000000143359	01026X	000832	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2000843	0000002	9.70	11/04/2018	0000000079499	01026X	000843	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2000828	0000001	600.00	11/04/2018	000000004766X	01026X	000828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000533	0000001	400.00	11/04/2018	000000004766X	01026X	858069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000800	0000001	1000.00	11/04/2018	0000000148334	01026X	000800	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000801	0000001	1000.00	11/04/2018	0000000148334	01026X	000801	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000802	0000001	1000.00	11/04/2018	0000000148334	01026X	000802	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000803	0000001	1000.00	11/04/2018	0000000145777	01026X	000803	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000804	0000001	1000.00	11/04/2018	0000000145777	01026X	000804	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000805	0000001	1000.00	11/04/2018	0000000145777	01026X	000805	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000809	0000001	1000.00	11/04/2018	0000000145823	01026X	000809	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000810	0000001	1000.00	11/04/2018	0000000145823	01026X	000810	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000811	0000001	1000.00	11/04/2018	0000000145823	01026X	000811	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000812	0000001	1000.00	11/04/2018	0000000145823	01026X	000812	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000813	0000001	1000.00	11/04/2018	0000000145823	01026X	000813	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000821	0000001	555.51	11/04/2018	0000000145793	01026X	000821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000822	0000001	956.14	11/04/2018	0000000145777	01026X	000822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000823	0000001	1193.25	11/04/2018	0000000145793	01026X	000823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000815	0000001	1000.00	11/04/2018	0000000145823	01026X	000815	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000831	0000001	150.00	12/04/2018	0000000000000	000000	000831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000814	0000001	1000.00	12/04/2018	0000000145823	01026X	000814	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000840	0000001	9.70	12/04/2018	0000000145777	01026X	000840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000842	0000001	19.40	12/04/2018	0000000145823	01026X	000842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000595	0000001	79.00	12/04/2018	000000004766X	01026X	000595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000596	0000001	79.00	12/04/2018	000000004766X	01026X	000596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000597	0000001	79.00	12/04/2018	0000000145823	01026X	000597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000598	0000001	79.00	12/04/2018	0000000145777	01026X	000598	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000029	0000001	234.20	12/04/2018	000000004766X	01026X	000029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000487	0000001	600.00	12/04/2018	000000004766X	01026X	000487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000396	0000001	3810.00	12/04/2018	000000004766X	01026X	000396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000833	0000001	1713.60	12/04/2018	0000000079499	01026X	000833	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2000832	0000001	34.00	12/04/2018	0000000079499	01026X	000832	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2000754	0000001	2990.00	12/04/2018	000000004766X	01026X	000754	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000600	0000001	314.00	12/04/2018	000000004766X	01026X	000600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000843	0000001	97.00	12/04/2018	000000004766X	01026X	000843	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000604	0000001	150.00	12/04/2018	0000000066168	01026X	000604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000605	0000001	711.00	12/04/2018	0000000066168	01026X	000605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000031	0000001	1357.00	12/04/2018	000000004766X	01026X	000031	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000026	0000001	673.00	12/04/2018	000000004766X	01026X	000026	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000602	0000001	79.00	12/04/2018	000000004766X	01026X	000602	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000383	0000001	5500.00	12/04/2018	000000004766X	01026X	000383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000834	0000001	700.00	12/04/2018	000000004766X	01026X	858071	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000601	0000001	79.00	12/04/2018	000000004766X	01026X	000601	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000492	0000001	1698.00	12/04/2018	000000004766X	01026X	000492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000841	0000001	9.70	12/04/2018	0000000093076	01026X	000841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000599	0000001	79.00	12/04/2018	0000000150118	01026X	000599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000603	0000001	314.00	12/04/2018	0000000093076	01026X	000603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000719	0000001	650.00	12/04/2018	0000000093076	01026X	000719	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000754	0000002	10.00	13/04/2018	000000004766X	01026X	000754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000864	0000001	9.70	16/04/2018	0000000066168	01026X	000864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000865	0000001	19.40	16/04/2018	0000000090735	01026X	000865	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000049	0000001	300.00	16/04/2018	0000000107565	01026X	000049	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000052	0000001	300.00	16/04/2018	0000000107565	01026X	000052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000053	0000001	310.68	16/04/2018	0000000066168	01026X	000053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000562	0000001	2600.00	16/04/2018	0000000086797	01026X	000562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000510	0000001	1342.24	16/04/2018	0000000150118	01026X	000510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000507	0000001	1061.60	16/04/2018	0000000150118	01026X	000507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000773	0000001	2555.10	16/04/2018	0000000093076	01026X	000773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000856	0000001	3928.17	16/04/2018	0000000150118	01026X	000856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000857	0000001	2254.90	16/04/2018	0000000150118	01026X	000857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000858	0000001	43.20	16/04/2018	0000000150118	01026X	000858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000484	0000001	5228.00	16/04/2018	0000000122483	01026X	000484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000495	0000001	1099.90	16/04/2018	0000000122483	01026X	000495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000496	0000001	2104.70	16/04/2018	0000000150118	01026X	000496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000209	0000001	1301.08	16/04/2018	0000000150118	01026X	000209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000218	0000001	671.70	16/04/2018	0000000150118	01026X	000218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000778	0000001	632.34	16/04/2018	0000000066168	01026X	000778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000866	0000001	9.70	16/04/2018	0000000086797	01026X	000866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000726	0000001	3326.40	16/04/2018	0000000086797	01026X	000726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000727	0000001	2923.20	16/04/2018	0000000086797	01026X	000727	225.09	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000728	0000001	3528.00	16/04/2018	0000000086797	01026X	000728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000723	0000001	2620.80	16/04/2018	0000000086797	01026X	000723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000732	0000001	4485.60	16/04/2018	0000000086797	01026X	000732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000851	0000001	250.00	16/04/2018	0000000090735	01026X	000851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000853	0000001	100.00	16/04/2018	0000000090735	01026X	000853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000854	0000001	100.00	16/04/2018	0000000000000	000000	000854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000769	0000001	1190.50	16/04/2018	0000000145777	01026X	000769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000772	0000001	2309.00	16/04/2018	0000000145823	01026X	000772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000793	0000001	314.00	17/04/2018	0000000145823	01026X	000793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000868	0000001	182.00	17/04/2018	0000000145823	01026X	000868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000872	0000001	210.77	17/04/2018	0000000145777	01026X	000872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000873	0000001	350.00	17/04/2018	0000000000000	000000	000873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000874	0000001	100.00	17/04/2018	0000000000000	000000	000874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000877	0000001	9.70	17/04/2018	0000000145823	01026X	000877	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000878	0000001	4952.13	17/04/2018	0000000066087	01026X	000878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000792	0000001	400.00	17/04/2018	0000000066168	01026X	000792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000860	0000001	70.00	17/04/2018	0000000093076	01026X	000860	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000869	0000001	252.00	17/04/2018	0000000150118	01026X	000869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000759	0000001	1000.00	17/04/2018	0000000093076	01026X	000759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000508	0000001	1244.20	17/04/2018	0000000093076	01026X	000508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000509	0000001	801.00	17/04/2018	0000000093076	01026X	000509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000520	0000001	686.50	17/04/2018	0000000093076	01026X	000520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000756	0000001	9804.28	17/04/2018	0000000093076	01026X	000756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000880	0000001	3446.58	17/04/2018	0000000066087	01026X	000880	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000239	0000002	1000.00	17/04/2018	000000004766X	01026X	000239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000871	0000001	720.00	17/04/2018	0000000066087	01026X	000871	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000875	0000001	9.70	17/04/2018	000000004766X	01026X	000875	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000876	0000001	9.70	17/04/2018	0000000066168	01026X	000876	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000879	0000001	4976.88	17/04/2018	0000000066087	01026X	000879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000884	0000001	300.00	18/04/2018	0000000066087	01026X	000884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000798	0000001	2500.00	18/04/2018	0000000066087	01026X	000798	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000692	0000001	400.00	18/04/2018	0000000066087	01026X	000692	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000693	0000001	400.00	18/04/2018	0000000066087	01026X	000693	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000703	0000001	500.00	18/04/2018	0000000066087	01026X	000703	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000711	0000001	500.00	18/04/2018	0000000066087	01026X	000711	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000705	0000001	600.00	18/04/2018	0000000066087	01026X	000705	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000712	0000001	600.00	18/04/2018	0000000066087	01026X	000712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000882	0000001	650.00	18/04/2018	0000000066087	01026X	000882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000886	0000001	9.70	18/04/2018	0000000093076	01026X	000886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000715	0000001	550.00	18/04/2018	0000000150118	01026X	000715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000700	0000001	600.00	18/04/2018	0000000150118	01026X	000700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000701	0000001	500.00	18/04/2018	0000000066087	01026X	851502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000704	0000001	600.00	18/04/2018	0000000150118	01026X	000704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000707	0000001	600.00	18/04/2018	0000000150118	01026X	000707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000708	0000001	500.00	18/04/2018	0000000066087	01026X	851502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000761	0000001	456.00	18/04/2018	0000000093076	01026X	000761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000861	0000001	1167.88	18/04/2018	0000000117706	01026X	400001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000862	0000001	784.17	18/04/2018	0000000117706	01026X	400001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000863	0000001	675.85	18/04/2018	0000000117706	01026X	400001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000867	0000001	7170.16	18/04/2018	0000000117706	01026X	400001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000717	0000001	700.00	18/04/2018	0000000066087	01026X	000717	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000883	0000001	100.00	18/04/2018	0000000000000	000000	000883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000694	0000001	350.00	18/04/2018	0000000066087	01026X	000694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000696	0000001	350.00	18/04/2018	0000000066087	01026X	000696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000698	0000001	600.00	18/04/2018	0000000145823	01026X	000698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000699	0000001	600.00	18/04/2018	0000000145823	01026X	000699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000702	0000001	600.00	18/04/2018	0000000145823	01026X	000702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000706	0000001	250.00	18/04/2018	0000000066087	01026X	000706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000714	0000001	250.00	18/04/2018	0000000066087	01026X	000714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000891	0000001	150.00	19/04/2018	0000000000000	000000	000891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000904	0000001	200.00	19/04/2018	0000000000000	000000	000904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000906	0000001	100.00	19/04/2018	0000000090735	01026X	000906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000907	0000001	100.00	19/04/2018	0000000090735	01026X	000907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000472	0000001	300.00	19/04/2018	0000000145777	01026X	000472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000273	0000001	300.00	19/04/2018	0000000145777	01026X	000273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000734	0000002	1000.00	19/04/2018	0000000066087	01026X	000734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000731	0000002	1000.00	19/04/2018	0000000066168	01026X	000731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000729	0000002	1000.00	19/04/2018	0000000066168	01026X	000729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000724	0000002	1000.00	19/04/2018	0000000066168	01026X	000724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000474	0000001	300.00	19/04/2018	0000000093076	01026X	000474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000278	0000001	300.00	19/04/2018	0000000093076	01026X	000278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000274	0000001	300.00	19/04/2018	0000000066087	01026X	000274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000471	0000001	597.72	19/04/2018	0000000066087	01026X	000471	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000275	0000001	300.00	19/04/2018	0000000047678	01026X	000275	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000470	0000001	359.34	19/04/2018	0000000107565	01026X	000470	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000272	0000001	343.74	19/04/2018	0000000107565	01026X	000272	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000473	0000001	300.00	19/04/2018	0000000047678	01026X	000473	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000910	0000001	1077.43	20/04/2018	000000004766X	01026X	000910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000911	0000001	0.28	20/04/2018	0000000047678	01026X	000911	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000912	0000001	2022.00	20/04/2018	0000000088528	01026X	000912	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000916	0000001	1132.80	20/04/2018	0000000088528	01026X	000916	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000919	0000001	1000.00	20/04/2018	0000000066087	01026X	000919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000909	0000001	600.00	20/04/2018	0000000093076	01026X	000909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000914	0000001	1574.49	20/04/2018	0000000093076	01026X	000914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000915	0000001	6847.70	20/04/2018	0000000093076	01026X	000915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000921	0000001	8664.23	20/04/2018	000000004766X	01026X	000921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000922	0000001	9.70	20/04/2018	0000000093076	01026X	000922	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000918	0000001	2418.53	20/04/2018	0000000066087	01026X	000918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000913	0000001	2184.60	20/04/2018	0000000066168	01026X	000913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000917	0000001	6000.00	20/04/2018	0000000087947	01026X	000917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000933	0000001	434.04	23/04/2018	0000000147397	01026X	000933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000928	0000001	70.00	23/04/2018	0000000000000	000000	000928	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000931	0000001	19.40	23/04/2018	0000000066168	01026X	000931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000932	0000001	19.40	23/04/2018	0000000090735	01026X	000932	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000938	0000001	19.40	24/04/2018	0000000090735	01026X	000938	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000939	0000001	9.70	24/04/2018	0000000066168	01026X	000939	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000941	0000001	79.81	24/04/2018	0000000107565	01026X	000941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000934	0000001	82.94	24/04/2018	0000000066168	01026X	000934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000936	0000001	283.00	24/04/2018	0000000066168	01026X	000936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000940	0000001	62.88	24/04/2018	0000000066168	01026X	000940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000948	0000001	153.84	24/04/2018	0000000066168	01026X	000948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000949	0000001	13.16	24/04/2018	0000000066168	01026X	000949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000942	0000001	628.09	24/04/2018	0000000093076	01026X	000942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000943	0000001	554.80	24/04/2018	0000000093076	01026X	000943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000944	0000001	428.94	24/04/2018	0000000093076	01026X	000944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000945	0000001	64.25	24/04/2018	0000000093076	01026X	000945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000946	0000001	63.28	24/04/2018	0000000093076	01026X	000946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000950	0000001	48.83	24/04/2018	0000000093076	01026X	000950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000951	0000001	65.36	24/04/2018	0000000093076	01026X	000951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000952	0000001	92.24	24/04/2018	0000000093076	01026X	000952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000935	0000001	200.00	24/04/2018	0000000000000	000000	000935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000937	0000001	300.00	24/04/2018	0000000090735	01026X	000937	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2000947	0000001	172.18	24/04/2018	0000000107565	01026X	000947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000958	0000001	17137.33	25/04/2018	0000000066087	01026X	000958	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000962	0000001	20114.96	25/04/2018	0000000066087	01026X	000962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000957	0000001	3394.61	25/04/2018	0000000066087	01026X	000957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000963	0000001	888.02	25/04/2018	0000000066087	01026X	000963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000967	0000001	5308.48	25/04/2018	0000000066087	01026X	000967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000968	0000001	599.53	25/04/2018	0000000066087	01026X	000968	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000960	0000001	9.70	25/04/2018	0000000066087	01026X	000960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000961	0000001	9.70	25/04/2018	0000000079499	01026X	000961	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2000964	0000001	7892.61	25/04/2018	0000000066087	01026X	000964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000965	0000001	525.71	25/04/2018	0000000066087	01026X	000965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000966	0000001	1619.67	25/04/2018	0000000066087	01026X	000966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000976	0000001	300.00	26/04/2018	0000000066087	01026X	851503	33.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000284	0000003	1025.00	26/04/2018	0000000093076	01026X	000284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000970	0000001	107.61	26/04/2018	0000000000000	000000	000970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000971	0000001	150.00	26/04/2018	0000000000000	000000	000971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000972	0000001	200.00	26/04/2018	0000000000000	000000	000972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000973	0000001	130.00	26/04/2018	0000000000000	000000	000973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000974	0000001	191.47	26/04/2018	0000000145777	01026X	000974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000975	0000001	344.70	26/04/2018	0000000145793	01026X	000975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000982	0000001	150.00	27/04/2018	0000000000000	000000	000982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000983	0000001	100.00	27/04/2018	0000000000000	000000	000983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000987	0000001	346.00	27/04/2018	0000000145793	01026X	000987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000990	0000001	9.70	27/04/2018	0000000145793	01026X	000990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000988	0000001	728.36	27/04/2018	0000000093076	01026X	000988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000989	0000001	130.00	27/04/2018	0000000093076	01026X	000989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000978	0000001	180.00	27/04/2018	0000000093076	01026X	000978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001064	0000001	8664.23	30/04/2018	000000004766X	01026X	001064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000991	0000001	45426.60	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000992	0000001	6766.00	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000994	0000001	13915.00	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000996	0000001	24452.15	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000997	0000001	39694.47	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000998	0000001	14497.90	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001000	0000001	13334.40	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001001	0000001	1693.35	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001002	0000001	14800.00	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001004	0000001	8326.70	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001006	0000001	13858.63	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001008	0000001	20609.80	30/04/2018	0000000150118	01026X	400006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001029	0000001	92866.98	30/04/2018	0000000093076	01026X	400009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001032	0000001	12066.00	30/04/2018	0000000093076	01026X	400009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001033	0000001	15037.70	30/04/2018	0000000093076	01026X	400009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001046	0000001	2574.52	30/04/2018	0000000093076	01026X	001046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001047	0000001	541.02	30/04/2018	0000000093076	01026X	001047	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001019	0000001	46611.60	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001020	0000001	12886.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001021	0000001	4014.07	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001022	0000001	52758.11	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001044	0000001	2756.67	30/04/2018	000000004766X	01026X	001044	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001045	0000001	601.80	30/04/2018	0000000088528	01026X	001045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000993	0000001	383164.72	30/04/2018	0000000105260	01026X	400005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000999	0000001	124338.32	30/04/2018	0000000105260	01026X	400005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001012	0000001	5399.22	30/04/2018	0000000105260	01026X	400005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001042	0000001	7318.24	30/04/2018	000000004766X	01026X	001042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001048	0000001	2410.00	30/04/2018	000000004766X	01026X	001048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001015	0000001	26196.54	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001016	0000001	5154.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001036	0000001	1590.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000832	0000003	468.58	30/04/2018	0000000143359	01026X	000832	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2001068	0000001	4323.17	30/04/2018	000000004766X	01026X	001068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001071	0000001	1.59	30/04/2018	0000002831414	01026X	001071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001072	0000001	0.74	30/04/2018	0000000047678	01026X	001072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001079	0000001	140.29	30/04/2018	0000000060992	01026X	001079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001011	0000001	1462.80	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001013	0000001	19500.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001014	0000001	4908.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001017	0000001	4000.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001018	0000001	7816.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001070	0000001	5236.55	30/04/2018	000000004766X	01026X	001070	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001073	0000001	34.56	30/04/2018	000000004766X	01026X	001073	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001074	0000001	166.86	30/04/2018	000000004766X	01026X	001074	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001075	0000001	10.15	30/04/2018	000000004766X	01026X	001075	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001076	0000001	523.02	30/04/2018	000000004766X	01026X	001076	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001077	0000001	786.17	30/04/2018	000000004766X	01026X	001077	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001024	0000001	9990.32	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001026	0000001	3816.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001028	0000001	3100.50	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001043	0000001	391.17	30/04/2018	000000004766X	01026X	001043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001023	0000001	7053.30	30/04/2018	0000000145823	01026X	400008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001025	0000001	954.00	30/04/2018	0000000145823	01026X	400008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001027	0000001	3600.00	30/04/2018	0000000145823	01026X	400008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001030	0000001	5437.12	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001031	0000001	5100.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001034	0000001	4562.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001035	0000001	6297.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001041	0000001	902.72	30/04/2018	0000000145793	01026X	001041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001049	0000001	2062.86	30/04/2018	0000000145777	01026X	001049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001050	0000001	992.84	30/04/2018	000000004766X	01026X	001050	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2001037	0000001	4000.00	30/04/2018	000000004766X	01026X	400007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001086	0000001	4.55	02/05/2018	0000000145823	01026X	001086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001088	0000001	150.00	02/05/2018	0000000000000	000000	001088	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001082	0000001	9.70	02/05/2018	0000000066087	01026X	001082	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001084	0000001	9.70	02/05/2018	0000000090735	01026X	001084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001087	0000001	100.00	02/05/2018	0000000000000	000000	001087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001080	0000001	4.55	02/05/2018	000000004766X	01026X	001080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001081	0000001	9.70	02/05/2018	000000004766X	01026X	001081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001083	0000001	1734.00	02/05/2018	0000000079499	01026X	001083	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2001083	0000002	503.20	02/05/2018	0000000143359	01026X	001083	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2001089	0000001	400.00	02/05/2018	0000000090735	01026X	001089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000859	0000001	910.00	02/05/2018	0000000066087	01026X	000859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000892	0000001	1922.40	02/05/2018	0000000087947	01026X	000892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000893	0000001	1425.60	02/05/2018	0000000087947	01026X	000893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000894	0000001	1512.00	02/05/2018	0000000087947	01026X	000894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000896	0000001	1252.80	02/05/2018	0000000087947	01026X	000896	96.46	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000897	0000001	1117.80	02/05/2018	0000000066087	01026X	000897	86.07	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000898	0000001	538.20	02/05/2018	0000000066087	01026X	000898	41.44	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000899	0000001	724.50	02/05/2018	0000000066087	01026X	000899	55.79	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000900	0000001	1138.50	02/05/2018	0000000066087	01026X	000900	87.67	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000901	0000001	1035.00	02/05/2018	0000000066087	01026X	000901	79.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000902	0000001	538.20	02/05/2018	0000000066087	01026X	000902	41.44	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000903	0000001	910.80	02/05/2018	0000000066087	01026X	000903	70.13	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001085	0000001	4.55	02/05/2018	0000000122491	01026X	001085	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000930	0000001	210.00	03/05/2018	0000000093076	01026X	000930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000977	0000001	3137.90	03/05/2018	0000000093076	01026X	000977	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000924	0000001	4500.00	03/05/2018	0000000093076	01026X	000924	376.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000844	0000001	400.00	03/05/2018	0000000093076	01026X	000844	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000895	0000001	1123.20	03/05/2018	0000000087947	01026X	000895	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000917	0000002	2000.00	03/05/2018	0000000087947	01026X	000917	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001091	0000001	38.80	03/05/2018	0000000090735	01026X	001091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001090	0000001	71.00	03/05/2018	0000000090735	01026X	001090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001093	0000001	150.00	03/05/2018	0000000090735	01026X	001093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001094	0000001	100.00	03/05/2018	0000000090735	01026X	001094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001095	0000001	150.00	03/05/2018	0000000090735	01026X	001095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001099	0000001	100.00	04/05/2018	0000000000000	000000	001099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001104	0000001	9.70	04/05/2018	0000000145777	01026X	001104	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000905	0000001	203.00	04/05/2018	0000000145777	01026X	000905	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000747	0000001	5500.00	04/05/2018	0000000066087	01026X	000747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000908	0000001	480.00	04/05/2018	0000000117706	01026X	000908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001102	0000001	800.00	04/05/2018	0000000066087	01026X	500001	128.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000923	0000001	1812.20	04/05/2018	0000000117706	01026X	000923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000929	0000001	800.00	04/05/2018	0000000066087	01026X	500001	128.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001092	0000001	9405.00	04/05/2018	000000004766X	01026X	001092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001106	0000001	3000.00	07/05/2018	0000000066087	01026X	001106	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001142	0000001	9.70	10/05/2018	0000000079499	01026X	001142	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2001167	0000001	828.00	10/05/2018	000000004766X	01026X	001167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001168	0000001	33.00	10/05/2018	000000004766X	01026X	001168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001170	0000001	33.00	10/05/2018	000000004766X	01026X	001170	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001132	0000001	8612.99	10/05/2018	000000004766X	01026X	001132	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001051	0000001	53280.18	10/05/2018	000000004766X	01026X	001051	1336.01	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001133	0000001	523.76	10/05/2018	000000004766X	01026X	001133	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001118	0000001	15000.00	10/05/2018	0000000090735	01026X	001118	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001119	0000001	12000.00	10/05/2018	0000000090735	01026X	001119	240.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001143	0000001	200.00	10/05/2018	0000000090735	01026X	850991	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001144	0000001	300.00	10/05/2018	0000000090735	01026X	850994	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001145	0000001	150.00	10/05/2018	0000000090735	01026X	850995	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001146	0000001	150.00	10/05/2018	0000000090735	01026X	850997	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001147	0000001	150.00	10/05/2018	0000000090735	01026X	850990	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001148	0000001	200.00	10/05/2018	0000000090735	01026X	850989	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001149	0000001	300.00	10/05/2018	0000000090735	01026X	850988	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001150	0000001	200.00	10/05/2018	0000000090735	01026X	850998	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001151	0000001	300.00	10/05/2018	0000000090735	01026X	850999	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001152	0000001	150.00	10/05/2018	0000000090735	01026X	851006	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001153	0000001	100.00	10/05/2018	0000000090735	01026X	851001	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001154	0000001	100.00	10/05/2018	0000000090735	01026X	851000	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001155	0000001	70.00	10/05/2018	0000000090735	01026X	851002	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001156	0000001	400.00	10/05/2018	0000000090735	01026X	851003	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001157	0000001	150.00	10/05/2018	0000000090735	01026X	850992	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001158	0000001	350.00	10/05/2018	0000000090735	01026X	851004	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001159	0000001	250.00	10/05/2018	0000000090735	01026X	851005	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001160	0000001	70.00	10/05/2018	0000000090735	01026X	850993	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001163	0000001	100.00	10/05/2018	0000000090735	01026X	850987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001057	0000001	28043.21	10/05/2018	0000000093076	01026X	001057	807.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001062	0000001	34059.10	10/05/2018	0000000150118	01026X	001062	1180.66	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000995	0000001	29891.26	10/05/2018	0000000105260	01026X	500003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001003	0000001	4616.00	10/05/2018	0000000105260	01026X	500003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001005	0000001	27192.46	10/05/2018	0000000105260	01026X	500003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001007	0000001	11155.38	10/05/2018	0000000105260	01026X	500003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001009	0000001	21639.85	10/05/2018	0000000105260	01026X	500003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001010	0000001	19200.05	10/05/2018	0000000105260	01026X	500003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001052	0000001	8243.28	10/05/2018	000000004766X	01026X	001052	62.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001054	0000001	88050.37	10/05/2018	000000004766X	01026X	001054	2862.78	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001038	0000001	21048.72	10/05/2018	000000004766X	01026X	500002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001039	0000001	10352.40	10/05/2018	000000004766X	01026X	500002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001040	0000001	21197.51	10/05/2018	000000004766X	01026X	500002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001059	0000001	4558.65	10/05/2018	0000000145823	01026X	001059	1619.19	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001174	0000001	50.00	11/05/2018	0000000000000	000000	001174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001176	0000001	200.00	11/05/2018	0000000000000	000000	001176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001177	0000001	100.00	11/05/2018	0000000000000	000000	001177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001178	0000001	100.00	11/05/2018	0000000000000	000000	001178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001179	0000001	300.00	11/05/2018	0000000000000	000000	001179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001191	0000001	241.89	11/05/2018	000000004766X	01026X	001191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001196	0000001	1125.42	11/05/2018	0000000145793	01026X	001196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001197	0000001	100.00	11/05/2018	0000000090735	01026X	001197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001184	0000001	1813.51	11/05/2018	0000000145777	01026X	001184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001135	0000001	1590.10	11/05/2018	0000000066168	01026X	001135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001192	0000001	2857.49	11/05/2018	0000000066087	01026X	001192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001195	0000001	8040.26	11/05/2018	0000000066087	01026X	001195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001136	0000001	1170.00	11/05/2018	0000000093076	01026X	001136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001193	0000001	1247.43	11/05/2018	0000000093076	01026X	001193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001194	0000001	6158.91	11/05/2018	0000000093076	01026X	001194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001202	0000001	9.70	11/05/2018	0000000093076	01026X	001202	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001189	0000001	1692.30	11/05/2018	000000004766X	01026X	001189	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001190	0000001	352.43	11/05/2018	000000004766X	01026X	001190	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001198	0000001	80.00	11/05/2018	0000000000000	000000	001198	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001173	0000001	250.00	11/05/2018	0000000090735	01026X	851007	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001175	0000001	150.00	11/05/2018	0000000090735	01026X	851008	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001134	0000001	500.00	11/05/2018	0000000066168	01026X	001134	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001200	0000001	9.70	11/05/2018	0000000066087	01026X	001200	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001186	0000001	1150.68	11/05/2018	000000004766X	01026X	001186	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001188	0000001	2396.93	11/05/2018	000000004766X	01026X	001188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001199	0000001	19.40	11/05/2018	0000000066168	01026X	001199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001201	0000001	9.70	11/05/2018	0000000090735	01026X	001201	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001206	0000001	48.50	14/05/2018	0000000090735	01026X	001206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001078	0000001	42345.94	14/05/2018	0000000043664	003280	688397	1863.22	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001203	0000001	150.00	14/05/2018	0000000000000	000000	001203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001205	0000001	100.00	14/05/2018	0000000000000	000000	001205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001207	0000001	300.00	14/05/2018	0000000090735	01026X	001207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001208	0000001	300.00	14/05/2018	0000000090735	01026X	001208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001209	0000001	300.00	14/05/2018	0000000090735	01026X	001209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001210	0000001	250.00	14/05/2018	0000000090735	01026X	001210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001211	0000001	150.00	14/05/2018	0000000000000	000000	001211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001204	0000001	3151.68	15/05/2018	0000000145777	01026X	001204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001180	0000001	1000.00	15/05/2018	0000000148334	01026X	001180	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001181	0000001	1000.00	15/05/2018	0000000148334	01026X	001181	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001183	0000001	1000.00	15/05/2018	0000000145823	01026X	001183	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001185	0000001	1000.00	15/05/2018	0000000145823	01026X	001185	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001187	0000001	1000.00	15/05/2018	0000000148334	01026X	001187	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001226	0000001	9.70	15/05/2018	0000000145777	01026X	001226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001227	0000001	19.40	15/05/2018	0000000145823	01026X	001227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001161	0000001	1000.00	15/05/2018	0000000145777	01026X	001161	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001162	0000001	1000.00	15/05/2018	0000000145823	01026X	001162	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001164	0000001	1000.00	15/05/2018	0000000145823	01026X	001164	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001165	0000001	1000.00	15/05/2018	0000000145823	01026X	001165	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001166	0000001	1000.00	15/05/2018	0000000145777	01026X	001166	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001169	0000001	1000.00	15/05/2018	0000000145777	01026X	001169	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001171	0000001	1000.00	15/05/2018	0000000145823	01026X	001171	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001172	0000001	1000.00	15/05/2018	0000000145823	01026X	001172	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000311	0000001	79.00	15/05/2018	000000004766X	01026X	500005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000315	0000001	79.00	15/05/2018	000000004766X	01026X	500005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000303	0000001	79.00	15/05/2018	0000000145823	01026X	000303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000290	0000001	79.00	15/05/2018	0000000145777	01026X	000290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000984	0000001	2968.00	15/05/2018	0000000117706	01026X	000984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000969	0000001	3665.20	15/05/2018	0000000117706	01026X	000969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001221	0000001	700.00	15/05/2018	000000004766X	01026X	858072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001222	0000001	630.00	15/05/2018	000000004766X	01026X	858074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001230	0000001	4072.93	15/05/2018	0000000066087	01026X	001230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000885	0000001	4139.22	15/05/2018	0000000117706	01026X	000885	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001234	0000001	21345.63	15/05/2018	0000000066087	01026X	001234	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000296	0000001	79.00	15/05/2018	000000004766X	01026X	000296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001219	0000001	1320.00	15/05/2018	0000000093076	01026X	001219	101.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001225	0000001	8664.23	15/05/2018	000000004766X	01026X	001225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001229	0000001	9.70	15/05/2018	0000000093076	01026X	001229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001235	0000001	2943.44	15/05/2018	0000000066087	01026X	001235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001100	0000001	650.00	15/05/2018	0000000093076	01026X	001100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000779	0000001	1426.91	15/05/2018	0000000093076	01026X	000779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000780	0000001	9625.90	15/05/2018	0000000093076	01026X	000780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000925	0000001	4500.00	15/05/2018	0000000093076	01026X	000925	376.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000848	0000001	4911.20	15/05/2018	0000000093076	01026X	000848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000849	0000001	80.45	15/05/2018	0000000093076	01026X	000849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000321	0000001	314.00	15/05/2018	0000000093076	01026X	000321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000307	0000001	79.00	15/05/2018	0000000150118	01026X	000307	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001220	0000001	3420.00	15/05/2018	000000004766X	01026X	001220	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001224	0000001	700.00	15/05/2018	000000004766X	01026X	858073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000318	0000001	150.00	15/05/2018	0000000066168	01026X	500004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000322	0000001	711.00	15/05/2018	0000000066168	01026X	500004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001228	0000001	9.70	15/05/2018	0000000066168	01026X	001228	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001231	0000001	29.10	15/05/2018	000000004766X	01026X	001231	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001232	0000001	720.00	15/05/2018	0000000066087	01026X	001232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001233	0000001	4729.23	15/05/2018	0000000066087	01026X	001233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001105	0000001	3000.00	15/05/2018	000000004766X	01026X	001105	537.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001223	0000001	100.00	15/05/2018	000000004766X	01026X	001223	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000222	0000001	3350.00	15/05/2018	000000004766X	01026X	000222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000299	0000001	314.00	16/05/2018	000000004766X	01026X	000299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001251	0000001	375.00	16/05/2018	0000000066168	01026X	001251	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001262	0000001	651.15	16/05/2018	000000004766X	01026X	001262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001264	0000001	3524.06	16/05/2018	000000004766X	01026X	001264	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001265	0000001	14279.39	16/05/2018	000000004766X	01026X	001265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001269	0000001	19.40	16/05/2018	000000004766X	01026X	001269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001272	0000001	9.70	16/05/2018	0000000107565	01026X	001272	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001138	0000001	2500.00	16/05/2018	000000004766X	01026X	001138	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001270	0000001	9.70	16/05/2018	0000000090735	01026X	001270	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001212	0000001	21120.00	16/05/2018	0000000090735	01026X	001212	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001213	0000001	1290.00	16/05/2018	0000000090735	01026X	001213	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001252	0000001	300.00	16/05/2018	0000000090735	01026X	850933	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001253	0000001	100.00	16/05/2018	0000000090735	01026X	850934	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001258	0000001	150.00	16/05/2018	0000000090735	01026X	001258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001108	0000001	1000.00	16/05/2018	0000000093076	01026X	001108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001257	0000001	95.00	16/05/2018	0000000066168	01026X	001257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001263	0000001	28248.03	16/05/2018	000000004766X	01026X	001263	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001249	0000001	350.00	16/05/2018	0000000107565	01026X	001249	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001254	0000001	1180.00	16/05/2018	0000000066087	01026X	851504	188.80	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001255	0000001	299.90	16/05/2018	000000004766X	01026X	001255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001259	0000001	162.00	16/05/2018	0000000066168	01026X	001259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001261	0000001	2454.18	16/05/2018	000000004766X	01026X	001261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001266	0000001	6814.14	16/05/2018	000000004766X	01026X	001266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001267	0000001	7700.49	16/05/2018	000000004766X	01026X	001267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001268	0000001	1015.52	16/05/2018	000000004766X	01026X	001268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001250	0000001	578.00	16/05/2018	0000000145777	01026X	001250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001256	0000001	250.00	16/05/2018	0000000000000	000000	001256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001260	0000001	2462.55	16/05/2018	000000004766X	01026X	001260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001271	0000001	9.70	16/05/2018	0000000145777	01026X	001271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001293	0000001	100.00	17/05/2018	0000000000000	000000	001293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001294	0000001	200.00	17/05/2018	0000000145793	01026X	001294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001243	0000001	2656.20	17/05/2018	0000000145823	01026X	001243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000927	0000001	472.15	17/05/2018	0000000145823	01026X	000927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001103	0000001	689.00	17/05/2018	0000000145823	01026X	001103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000981	0000001	138.00	17/05/2018	000000004766X	01026X	500006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000888	0000001	240.00	17/05/2018	0000000145823	01026X	000888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001279	0000001	775.10	17/05/2018	0000000093076	01026X	001279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001292	0000001	76.00	17/05/2018	0000000093076	01026X	001292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001297	0000001	19.40	17/05/2018	0000000093076	01026X	001297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000979	0000001	124.00	17/05/2018	000000004766X	01026X	500006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001130	0000001	160.00	17/05/2018	0000000086797	01026X	001130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001137	0000001	4000.00	17/05/2018	0000000066168	01026X	001137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000657	0000002	15000.00	17/05/2018	000000004766X	01026X	000657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001242	0000001	775.50	17/05/2018	0000000093076	01026X	001242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001101	0000001	234.00	17/05/2018	0000000093076	01026X	001101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000980	0000001	32.00	17/05/2018	0000000093076	01026X	000980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000889	0000001	1680.00	17/05/2018	0000000150118	01026X	000889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000926	0000001	282.65	17/05/2018	0000000150118	01026X	000926	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000293	0000001	79.00	17/05/2018	000000004766X	01026X	000293	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001295	0000001	19.40	17/05/2018	000000004766X	01026X	001295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001296	0000001	9.70	17/05/2018	0000000066168	01026X	001296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000887	0000001	1970.00	17/05/2018	000000004766X	01026X	000887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001299	0000001	0.10	18/05/2018	0000000047678	01026X	001299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001300	0000001	1055.62	18/05/2018	000000004766X	01026X	001300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001315	0000001	9.70	18/05/2018	0000000066168	01026X	001315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001325	0000001	285.13	18/05/2018	0000000066168	01026X	001325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001245	0000001	1372.30	18/05/2018	0000000066168	01026X	001245	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001298	0000001	24676.78	18/05/2018	000000004766X	01026X	001298	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001316	0000001	19.40	18/05/2018	0000000090735	01026X	001316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001311	0000001	192.60	18/05/2018	0000000066168	01026X	001311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001324	0000001	10.71	18/05/2018	0000000066168	01026X	001324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001304	0000001	130.00	18/05/2018	0000000093076	01026X	001304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001305	0000001	450.00	18/05/2018	0000000093076	01026X	001305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001306	0000001	90.00	18/05/2018	0000000093076	01026X	001306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001312	0000001	63.02	18/05/2018	0000000093076	01026X	001312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001313	0000001	581.65	18/05/2018	0000000066168	01026X	001313	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001314	0000001	557.09	18/05/2018	0000000093076	01026X	001314	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001317	0000001	110.50	18/05/2018	0000000093076	01026X	001317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001318	0000001	135.22	18/05/2018	0000000093076	01026X	001318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001319	0000001	69.30	18/05/2018	0000000093076	01026X	001319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001320	0000001	69.20	18/05/2018	0000000093076	01026X	001320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001321	0000001	54.26	18/05/2018	0000000093076	01026X	001321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001322	0000001	63.55	18/05/2018	0000000093076	01026X	001322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001323	0000001	48.83	18/05/2018	0000000093076	01026X	001323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001327	0000001	8664.23	18/05/2018	000000004766X	01026X	001327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001260	0000002	3537.45	18/05/2018	000000004766X	01026X	001260	300.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001301	0000001	280.48	18/05/2018	0000000090735	01026X	001301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001302	0000001	300.00	18/05/2018	0000000090735	01026X	001302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001303	0000001	100.00	18/05/2018	0000000000000	000000	001303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001310	0000001	26.57	18/05/2018	0000000066168	01026X	001310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001326	0000001	19.40	18/05/2018	0000000145823	01026X	001326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001334	0000001	250.00	21/05/2018	0000000090735	01026X	001334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001273	0000001	463910.53	21/05/2018	0000000147850	01026X	001273	29690.27	1	Conta Corrente	PMBSR FNDE PAR ESCOLA - 14.785-0
SEC. DE FINAN?AS	2001335	0000001	9.70	21/05/2018	0000000090735	01026X	001335	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001343	0000001	9.70	22/05/2018	0000000066087	01026X	001343	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001351	0000001	50.00	22/05/2018	0000000090735	01026X	001351	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000695	0000001	400.00	22/05/2018	0000000066087	01026X	000695	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000589	0000001	565.00	22/05/2018	0000000066168	01026X	500007	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001348	0000001	500.00	22/05/2018	0000000066087	01026X	001348	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001349	0000001	400.00	22/05/2018	0000000066087	01026X	001349	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2000710	0000001	500.00	22/05/2018	0000000066087	01026X	000710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000590	0000001	850.50	22/05/2018	0000000066168	01026X	500007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001342	0000001	9.70	22/05/2018	0000000066168	01026X	001342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001344	0000001	9.70	22/05/2018	000000004766X	01026X	001344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001350	0000001	1000.00	22/05/2018	0000000066087	01026X	001350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001356	0000001	450.00	22/05/2018	0000000066087	01026X	001356	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001280	0000001	4485.60	22/05/2018	0000000086797	01026X	001280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001281	0000001	2620.80	22/05/2018	0000000086797	01026X	001281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001282	0000001	3528.00	22/05/2018	0000000086797	01026X	001282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001283	0000001	3326.40	22/05/2018	0000000086797	01026X	001283	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001284	0000001	2415.00	22/05/2018	000000004766X	01026X	001284	185.96	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001285	0000001	1690.50	22/05/2018	000000004766X	01026X	001285	130.17	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001286	0000001	2923.20	22/05/2018	0000000086797	01026X	001286	225.09	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001287	0000001	2608.20	22/05/2018	000000004766X	01026X	001287	200.83	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001289	0000001	1255.80	22/05/2018	000000004766X	01026X	001289	96.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001290	0000001	1255.80	22/05/2018	000000004766X	01026X	001290	96.70	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001291	0000001	2125.20	22/05/2018	000000004766X	01026X	001291	163.64	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001345	0000001	700.00	22/05/2018	0000000066087	01026X	001345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000591	0000001	351.30	22/05/2018	0000000093076	01026X	000591	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000713	0000001	600.00	22/05/2018	0000000066087	01026X	000713	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001347	0000001	600.00	22/05/2018	0000000066087	01026X	001347	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2000592	0000001	683.00	22/05/2018	0000000066168	01026X	500007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001346	0000001	250.00	22/05/2018	0000000066087	01026X	001346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001352	0000001	350.00	22/05/2018	0000000066087	01026X	001352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001353	0000001	600.00	22/05/2018	0000000145823	01026X	001353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000716	0000001	250.00	22/05/2018	0000000066087	01026X	000716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000697	0000001	350.00	22/05/2018	0000000066087	01026X	000697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000588	0000001	97.60	22/05/2018	0000000066087	01026X	000588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001341	0000001	9.70	22/05/2018	0000000093076	01026X	001341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001354	0000001	600.00	22/05/2018	0000000150118	01026X	001354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001355	0000001	550.00	22/05/2018	0000000150118	01026X	001355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001367	0000001	3441.54	23/05/2018	0000000093076	01026X	001367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001369	0000001	1039.80	23/05/2018	0000000093076	01026X	001369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001387	0000001	9.70	23/05/2018	0000000093076	01026X	001387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001332	0000001	1002.43	23/05/2018	0000000093076	01026X	500009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000852	0000001	1411.76	23/05/2018	0000000145823	01026X	500010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001333	0000001	1824.74	23/05/2018	0000000145823	01026X	500010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001364	0000001	1271.48	23/05/2018	0000000145793	01026X	001364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001366	0000001	1358.27	23/05/2018	0000000145777	01026X	001366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001371	0000001	855.57	23/05/2018	0000000066168	01026X	001371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001376	0000001	100.00	23/05/2018	0000000090735	01026X	001376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001388	0000001	9.70	23/05/2018	0000000145823	01026X	001388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001390	0000001	100.00	23/05/2018	0000000000000	000000	001390	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001362	0000001	237.06	23/05/2018	0000000066087	01026X	001362	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001363	0000001	1857.97	23/05/2018	0000000066087	01026X	001363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000855	0000001	984.56	23/05/2018	0000000093076	01026X	500009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001368	0000001	2523.56	23/05/2018	0000000066087	01026X	001368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001370	0000001	11707.74	23/05/2018	0000000066087	01026X	001370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001375	0000001	350.00	23/05/2018	0000000086797	01026X	001375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001288	0000001	2656.50	23/05/2018	000000004766X	01026X	001288	204.55	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001328	0000001	1100.62	23/05/2018	0000000117706	01026X	500008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001329	0000001	1262.84	23/05/2018	0000000117706	01026X	500008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001330	0000001	1505.17	23/05/2018	0000000117706	01026X	500008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001331	0000001	8894.90	23/05/2018	0000000117706	01026X	500008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001377	0000001	154.05	23/05/2018	0000000060992	01026X	001377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001386	0000001	19.40	23/05/2018	000000004766X	01026X	001386	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000775	0000001	2190.98	23/05/2018	000000004766X	01026X	000775	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001365	0000001	955.80	23/05/2018	0000000088528	01026X	001365	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001372	0000001	1238.61	23/05/2018	0000000066087	01026X	001372	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001374	0000001	1000.00	23/05/2018	000000004766X	01026X	001374	160.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001382	0000001	58.00	23/05/2018	0000000066087	01026X	500012	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001383	0000001	120.00	23/05/2018	0000000066087	01026X	500012	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001384	0000001	3404.71	23/05/2018	000000004766X	01026X	001384	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001385	0000001	3335.78	23/05/2018	000000004766X	01026X	001385	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001389	0000001	9.70	23/05/2018	0000000090735	01026X	001389	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001395	0000001	9.70	24/05/2018	0000000066168	01026X	001395	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001399	0000001	9.70	24/05/2018	0000000066087	01026X	001399	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001066	0000001	79.00	24/05/2018	0000000107565	01026X	500013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001063	0000001	314.00	24/05/2018	0000000107565	01026X	001063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001393	0000001	144.06	24/05/2018	0000000000000	000000	001393	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001398	0000001	29.10	24/05/2018	0000000107565	01026X	001398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001067	0000001	711.00	24/05/2018	0000000066168	01026X	001067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001069	0000001	150.00	24/05/2018	0000000066087	01026X	001069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001060	0000001	314.00	24/05/2018	0000000093076	01026X	001060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001061	0000001	79.00	24/05/2018	0000000150118	01026X	001061	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001065	0000001	79.00	24/05/2018	0000000107565	01026X	500013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001392	0000001	200.00	24/05/2018	0000000090735	01026X	001392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001394	0000001	9.70	24/05/2018	0000000145777	01026X	001394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001396	0000001	9.70	24/05/2018	0000000145823	01026X	001396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001053	0000001	79.00	24/05/2018	0000000107565	01026X	500013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001055	0000001	79.00	24/05/2018	0000000107565	01026X	500013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001056	0000001	79.00	24/05/2018	0000000145823	01026X	001056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001058	0000001	79.00	24/05/2018	0000000145777	01026X	001058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001397	0000001	9.70	24/05/2018	0000000093076	01026X	001397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001402	0000001	30.00	28/05/2018	0000000066087	01026X	001402	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001403	0000001	9.70	28/05/2018	0000000066087	01026X	001403	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001409	0000001	9.70	29/05/2018	0000000066087	01026X	001409	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001407	0000001	50.00	29/05/2018	0000000090735	01026X	850935	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001404	0000001	100.00	29/05/2018	0000000066087	01026X	500014	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001405	0000001	90.00	29/05/2018	0000000066087	01026X	500014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000709	0000001	500.00	29/05/2018	0000000093076	01026X	850216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001406	0000001	500.00	29/05/2018	0000000093076	01026X	850217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001414	0000001	8664.23	30/05/2018	000000004766X	01026X	001414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001415	0000001	405.00	30/05/2018	000000004766X	01026X	001415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001418	0000001	1983.64	30/05/2018	0000000150118	01026X	001418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001433	0000001	45401.07	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001434	0000001	6766.00	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001435	0000001	13826.95	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001436	0000001	22509.80	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001437	0000001	40736.61	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001438	0000001	14449.74	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001439	0000001	13334.40	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001440	0000001	1741.05	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001441	0000001	14800.00	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001442	0000001	8217.70	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001443	0000001	14358.63	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001444	0000001	18400.00	30/05/2018	0000000150118	01026X	500015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001451	0000001	90698.80	30/05/2018	0000000093076	01026X	500018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001452	0000001	12066.00	30/05/2018	0000000093076	01026X	500018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001453	0000001	17710.83	30/05/2018	0000000093076	01026X	500018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001420	0000001	300.00	30/05/2018	0000000000000	000000	001420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001421	0000001	900.00	30/05/2018	0000000090735	01026X	001421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001422	0000001	150.00	30/05/2018	0000000090735	01026X	001422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001423	0000001	200.00	30/05/2018	0000000000000	000000	001423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001424	0000001	100.00	30/05/2018	0000000090735	01026X	001424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001445	0000001	8888.90	30/05/2018	0000000145823	01026X	500016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001446	0000001	954.00	30/05/2018	0000000145823	01026X	500016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001447	0000001	3600.00	30/05/2018	0000000145823	01026X	500016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001468	0000001	5806.80	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001469	0000001	5100.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001470	0000001	4108.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001471	0000001	6360.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000986	0000001	635.00	30/05/2018	0000000145823	01026X	000986	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2001473	0000001	4000.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000985	0000001	250.00	30/05/2018	0000000150118	01026X	000985	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001338	0000001	863.00	30/05/2018	000000004766X	01026X	001338	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001339	0000001	1389.61	30/05/2018	000000004766X	01026X	001339	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001408	0000001	3420.00	30/05/2018	0000000088528	01026X	001408	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001461	0000001	48058.01	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001462	0000001	13136.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001463	0000001	7331.66	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001464	0000001	56386.64	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001337	0000001	279.00	30/05/2018	000000004766X	01026X	001337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001416	0000001	82.94	30/05/2018	0000000066087	01026X	001416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001448	0000001	20663.15	30/05/2018	000000004766X	01026X	500017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001449	0000001	10562.00	30/05/2018	000000004766X	01026X	500017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001450	0000001	21497.51	30/05/2018	000000004766X	01026X	500017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001474	0000001	384192.60	30/05/2018	0000000105260	01026X	500020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001475	0000001	31410.29	30/05/2018	0000000105260	01026X	500020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001476	0000001	124268.35	30/05/2018	0000000105260	01026X	500020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001477	0000001	4666.00	30/05/2018	0000000105260	01026X	500020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001478	0000001	27364.26	30/05/2018	0000000105260	01026X	500020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001479	0000001	11155.38	30/05/2018	0000000105260	01026X	500020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001480	0000001	21639.85	30/05/2018	0000000105260	01026X	500020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001481	0000001	19212.32	30/05/2018	0000000105260	01026X	500020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001482	0000001	5399.22	30/05/2018	0000000105260	01026X	500020	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001419	0000001	125.00	30/05/2018	0000000066087	01026X	001419	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001465	0000001	9628.60	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001466	0000001	3816.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001467	0000001	3100.50	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001459	0000001	4000.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001460	0000001	7816.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001483	0000001	34.73	30/05/2018	000000004766X	01026X	001483	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001484	0000001	790.20	30/05/2018	000000004766X	01026X	001484	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001485	0000001	10.20	30/05/2018	000000004766X	01026X	001485	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001486	0000001	167.71	30/05/2018	000000004766X	01026X	001486	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001487	0000001	525.70	30/05/2018	000000004766X	01026X	001487	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001488	0000001	19.40	30/05/2018	0000000090735	01026X	001488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001411	0000001	3404.50	30/05/2018	000000004766X	01026X	001411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001412	0000001	1.59	30/05/2018	0000002831414	01026X	001412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001413	0000001	0.10	30/05/2018	0000000047678	01026X	001413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001417	0000001	251.89	30/05/2018	0000000066087	01026X	001417	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001425	0000001	150.00	30/05/2018	0000000090735	01026X	850936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001457	0000001	26317.80	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001458	0000001	4000.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001472	0000001	1590.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001454	0000001	1097.10	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001455	0000001	19500.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001456	0000001	4908.00	30/05/2018	000000004766X	01026X	500019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001500	0000001	9.70	01/06/2018	0000000066168	01026X	001500	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001503	0000001	4.55	01/06/2018	000000004766X	01026X	001503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001244	0000001	750.00	01/06/2018	0000000066087	01026X	001244	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001677	0000001	34.00	01/06/2018	0000000079499	01026X	001677	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2001682	0000001	1700.00	01/06/2018	0000000079499	01026X	001682	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE AGRICULTURA	2000919	0000002	507.90	01/06/2018	0000000066087	01026X	000919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001670	0000001	95.80	01/06/2018	0000000071269	057762	001670	0.00	1	Conta Corrente	BRA CV TRANSP ESC ESTADO - 7.126-9
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001097	0000001	196.00	01/06/2018	0000000066168	01026X	001097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000917	0000003	3366.41	01/06/2018	0000000087947	01026X	000917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001098	0000001	205.80	01/06/2018	0000000150118	01026X	001098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001110	0000001	320.00	01/06/2018	0000000093076	01026X	001110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000953	0000001	1944.00	01/06/2018	0000000150118	01026X	000953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001506	0000001	391.59	01/06/2018	0000000145777	01026X	001506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001501	0000001	4.55	01/06/2018	0000000145823	01026X	001501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001507	0000001	584.88	01/06/2018	0000000093076	01026X	001507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001508	0000001	2579.83	01/06/2018	0000000093076	01026X	001508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001502	0000001	4.55	01/06/2018	0000000122491	01026X	001502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001401	0000001	220.00	04/06/2018	0000000093076	01026X	001401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001379	0000001	142.90	04/06/2018	0000000093076	01026X	001379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001533	0000001	9.70	04/06/2018	0000000149659	01026X	001533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001378	0000001	1100.00	04/06/2018	0000000149659	01026X	001378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000954	0000001	168.00	04/06/2018	0000000093076	01026X	000954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000955	0000001	276.74	04/06/2018	0000000093076	01026X	000955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000956	0000001	468.00	04/06/2018	0000000093076	01026X	000956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000890	0000001	149.50	04/06/2018	0000000093076	01026X	000890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000881	0000001	70.20	04/06/2018	0000000093076	01026X	000881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001111	0000001	2282.50	04/06/2018	0000000093076	01026X	001111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001109	0000001	153.04	04/06/2018	0000000093076	01026X	001109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000757	0000001	340.30	04/06/2018	0000000093076	01026X	000757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000606	0000001	2163.35	04/06/2018	0000000150118	01026X	000606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000850	0000001	3150.00	04/06/2018	0000000093076	01026X	000850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000870	0000001	2317.00	04/06/2018	0000000093076	01026X	000870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000795	0000001	500.00	04/06/2018	0000000093076	01026X	000795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000799	0000001	160.00	04/06/2018	0000000093076	01026X	000799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000763	0000001	256.50	04/06/2018	0000000150118	01026X	000763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000764	0000001	300.00	04/06/2018	0000000093076	01026X	000764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000845	0000001	3959.60	04/06/2018	0000000093076	01026X	000845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000846	0000001	262.90	04/06/2018	0000000093076	01026X	000846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000847	0000001	3084.50	04/06/2018	0000000093076	01026X	000847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000839	0000001	300.00	04/06/2018	0000000093076	01026X	000839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000497	0000001	6788.40	04/06/2018	0000000150118	01026X	000497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000771	0000001	1951.60	04/06/2018	0000000066168	01026X	000771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001357	0000001	3544.22	04/06/2018	0000000117706	01026X	001357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000920	0000001	600.00	04/06/2018	0000000107565	01026X	000920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001557	0000001	19.40	06/06/2018	0000000090735	01026X	001557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001552	0000001	450.00	06/06/2018	0000000066087	01026X	001552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2000607	0000001	6343.79	06/06/2018	0000000150118	01026X	000607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001122	0000001	2004.60	06/06/2018	0000000150118	01026X	001122	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001380	0000001	2745.00	06/06/2018	0000000149659	01026X	001380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001549	0000001	200.00	06/06/2018	0000000090735	01026X	001549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001550	0000001	100.00	06/06/2018	0000000090735	01026X	001550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001551	0000001	2056.00	06/06/2018	0000000090735	01026X	001551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001555	0000001	9.70	06/06/2018	0000000149659	01026X	001555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001381	0000001	1335.00	06/06/2018	0000000093076	01026X	001381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001556	0000001	9.70	06/06/2018	0000000093076	01026X	001556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001131	0000001	456.00	06/06/2018	0000000093076	01026X	001131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001558	0000001	120.00	07/06/2018	0000000000000	000000	001558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001559	0000001	200.00	07/06/2018	0000000000000	000000	001559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001560	0000001	300.00	07/06/2018	0000000090735	01026X	001560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001561	0000001	100.00	07/06/2018	0000000090735	01026X	001561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001562	0000001	698.00	07/06/2018	0000000090735	01026X	850937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001565	0000001	150.00	07/06/2018	0000000090735	01026X	001565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001566	0000001	71.00	07/06/2018	0000000090735	01026X	001566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001568	0000001	150.00	07/06/2018	0000000000000	000000	001568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001241	0000001	44900.00	07/06/2018	0000000150177	01026X	001241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001548	0000001	550.00	07/06/2018	0000000066168	01026X	001548	88.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001410	0000001	25539.94	07/06/2018	0000000043664	003280	001410	1123.76	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001676	0000001	20.00	07/06/2018	0000000043664	003280	001676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001578	0000001	19.40	07/06/2018	0000000079499	01026X	001578	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2001580	0000001	38.80	07/06/2018	0000000090735	01026X	001580	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001575	0000001	8211.00	07/06/2018	0000000090735	01026X	001575	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001576	0000001	8211.00	07/06/2018	0000000090735	01026X	001576	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001579	0000001	9.70	07/06/2018	0000000066168	01026X	001579	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001582	0000001	5236.55	08/06/2018	000000004766X	01026X	001582	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001583	0000001	526.41	08/06/2018	000000004766X	01026X	001583	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001096	0000001	5500.00	08/06/2018	000000004766X	01026X	001096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001584	0000001	0.77	08/06/2018	0000000047678	01026X	001584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001585	0000001	6147.98	08/06/2018	000000004766X	01026X	001585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001586	0000001	828.00	08/06/2018	000000004766X	01026X	001586	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001590	0000001	19.40	08/06/2018	0000000090735	01026X	001590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001591	0000001	19.40	08/06/2018	000000004766X	01026X	001591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001595	0000001	5.97	08/06/2018	000000004766X	01026X	001595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000653	0000001	62376.41	08/06/2018	000000004766X	01026X	000653	1398.15	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001427	0000001	85155.11	08/06/2018	0000000105260	01026X	001427	6515.75	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001430	0000001	8243.28	08/06/2018	000000004766X	01026X	001430	62.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001510	0000001	2277.00	08/06/2018	000000004766X	01026X	001510	175.33	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001511	0000001	2111.40	08/06/2018	000000004766X	01026X	001511	162.58	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001512	0000001	1955.00	08/06/2018	000000004766X	01026X	001512	150.54	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001513	0000001	1720.40	08/06/2018	000000004766X	01026X	001513	132.47	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001516	0000001	2692.80	08/06/2018	0000000087947	01026X	001516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001517	0000001	2856.00	08/06/2018	0000000087947	01026X	001517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001519	0000001	2121.60	08/06/2018	0000000087947	01026X	001519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001520	0000001	3631.20	08/06/2018	0000000087947	01026X	001520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001521	0000001	2366.40	08/06/2018	0000000087947	01026X	001521	182.21	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001525	0000001	3920.00	08/06/2018	0000000087947	01026X	001525	328.97	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001588	0000001	1368.50	08/06/2018	000000004766X	01026X	001588	105.38	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001547	0000001	1076.40	08/06/2018	000000004766X	01026X	001547	82.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001529	0000001	1000.00	08/06/2018	0000000145777	01026X	001529	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001592	0000001	200.00	08/06/2018	0000000090735	01026X	001592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001593	0000001	100.00	08/06/2018	0000000000000	000000	001593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001531	0000001	1000.00	08/06/2018	0000000145777	01026X	001531	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001429	0000001	4370.83	08/06/2018	0000000145823	01026X	001429	217.49	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001514	0000001	1000.00	08/06/2018	0000000145823	01026X	001514	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001515	0000001	1000.00	08/06/2018	0000000145823	01026X	001515	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001518	0000001	1000.00	08/06/2018	0000000145823	01026X	001518	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001522	0000001	1000.00	08/06/2018	0000000145823	01026X	001522	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001523	0000001	1000.00	08/06/2018	0000000145823	01026X	001523	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001524	0000001	1000.00	08/06/2018	0000000145823	01026X	001524	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001526	0000001	1000.00	08/06/2018	0000000145823	01026X	001526	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001527	0000001	1000.00	08/06/2018	0000000145777	01026X	001527	160.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001581	0000001	8664.23	08/06/2018	000000004766X	01026X	001581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001426	0000001	34114.76	08/06/2018	0000000150118	01026X	001426	1180.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001428	0000001	28130.87	08/06/2018	0000000093076	01026X	001428	2954.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001598	0000001	5963.64	11/06/2018	0000000093076	01026X	001598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001599	0000001	1051.42	11/06/2018	0000000093076	01026X	001599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001528	0000001	1000.00	11/06/2018	0000000148334	01026X	001528	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001489	0000001	79.00	11/06/2018	000000004766X	01026X	001489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001490	0000001	79.00	11/06/2018	000000004766X	01026X	001490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001491	0000001	79.00	11/06/2018	0000000145823	01026X	001491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001492	0000001	79.00	11/06/2018	0000000145777	01026X	001492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001532	0000001	1000.00	11/06/2018	0000000148334	01026X	001532	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001606	0000001	849.95	11/06/2018	0000000066087	01026X	001606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001614	0000001	100.00	11/06/2018	0000000090735	01026X	001614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001615	0000001	100.00	11/06/2018	0000000090735	01026X	001615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001616	0000001	100.00	11/06/2018	0000000090735	01026X	001616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001617	0000001	200.00	11/06/2018	0000000090735	01026X	001617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001619	0000001	150.00	11/06/2018	0000000000000	000000	001619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001621	0000001	9.70	11/06/2018	0000000145777	01026X	001621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001601	0000001	870.98	11/06/2018	0000000145777	01026X	001601	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001530	0000001	1000.00	11/06/2018	0000000148334	01026X	001530	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001501	0000002	29.10	11/06/2018	0000000145823	01026X	001501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001116	0000001	2506.19	11/06/2018	0000000145823	01026X	001116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001141	0000001	325.00	11/06/2018	0000000145823	01026X	001141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001216	0000001	300.00	11/06/2018	0000000145777	01026X	001216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001139	0000001	1820.00	11/06/2018	000000004766X	01026X	001139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001597	0000001	13172.09	11/06/2018	000000004766X	01026X	001597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001618	0000001	100.00	11/06/2018	000000004766X	01026X	001618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001620	0000001	100.00	11/06/2018	000000004766X	01026X	001620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001542	0000001	4000.00	11/06/2018	0000000066087	01026X	001542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001577	0000001	764.20	11/06/2018	0000000117706	01026X	001577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001113	0000001	454.04	11/06/2018	000000004766X	01026X	001113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001114	0000001	1785.56	11/06/2018	000000004766X	01026X	001114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001215	0000001	636.48	11/06/2018	000000004766X	01026X	001215	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001602	0000001	1549.14	11/06/2018	0000000066087	01026X	001602	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001604	0000001	230.78	11/06/2018	0000000066087	01026X	001604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001611	0000001	14218.54	11/06/2018	000000004766X	01026X	001611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001612	0000001	13626.39	11/06/2018	000000004766X	01026X	001612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001613	0000001	1498.45	11/06/2018	000000004766X	01026X	001613	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001626	0000001	38.80	11/06/2018	000000004766X	01026X	001626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001630	0000001	33.00	11/06/2018	000000004766X	01026X	001630	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001629	0000001	38.80	11/06/2018	0000000090735	01026X	001629	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001607	0000001	1187.81	11/06/2018	000000004766X	01026X	001607	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001609	0000001	1512.29	11/06/2018	000000004766X	01026X	001609	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001497	0000001	79.00	12/06/2018	0000000107565	01026X	600003	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001639	0000001	9.70	12/06/2018	0000000066168	01026X	001639	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001214	0000001	300.00	12/06/2018	000000004766X	01026X	001214	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2000838	0000001	300.00	12/06/2018	000000004766X	01026X	000838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001638	0000001	19.40	12/06/2018	0000000107565	01026X	001638	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001642	0000001	29.10	12/06/2018	000000004766X	01026X	001642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000768	0000001	2792.30	12/06/2018	000000004766X	01026X	000768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000837	0000001	300.00	12/06/2018	000000004766X	01026X	000837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001495	0000001	314.00	12/06/2018	0000000107565	01026X	600003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001140	0000001	325.00	12/06/2018	0000000107565	01026X	001140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001217	0000001	300.00	12/06/2018	000000004766X	01026X	001217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001182	0000001	3810.00	12/06/2018	000000004766X	01026X	001182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001373	0000001	600.00	12/06/2018	000000004766X	01026X	001373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001112	0000001	1072.22	12/06/2018	000000004766X	01026X	001112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001117	0000001	3000.00	12/06/2018	000000004766X	01026X	001117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2000959	0000001	3810.00	12/06/2018	000000004766X	01026X	000959	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001496	0000001	79.00	12/06/2018	0000000107565	01026X	600003	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001358	0000001	25049.00	12/06/2018	0000000060992	01026X	001358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001218	0000001	300.00	12/06/2018	0000000093076	01026X	001218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001115	0000001	1783.53	12/06/2018	0000000150118	01026X	001115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001120	0000001	2715.20	12/06/2018	0000000150118	01026X	001120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001121	0000001	1888.24	12/06/2018	0000000093076	01026X	001121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000835	0000001	458.16	12/06/2018	000000004766X	01026X	000835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001498	0000001	150.00	12/06/2018	0000000066168	01026X	600002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001499	0000001	711.00	12/06/2018	0000000066168	01026X	600002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001641	0000001	4327.50	12/06/2018	000000004766X	01026X	001641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001637	0000001	9.70	12/06/2018	0000000093076	01026X	001637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001589	0000001	420.00	12/06/2018	000000004766X	01026X	001589	67.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001391	0000001	4085.49	12/06/2018	000000004766X	01026X	001391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001493	0000001	314.00	12/06/2018	0000000093076	01026X	001493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001494	0000001	79.00	12/06/2018	0000000150118	01026X	001494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001359	0000001	1146.00	13/06/2018	0000000093076	01026X	001359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001360	0000001	472.44	13/06/2018	0000000093076	01026X	001360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001656	0000001	9.70	13/06/2018	0000000093076	01026X	001656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2000836	0000001	300.00	13/06/2018	0000000145777	01026X	000836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001644	0000001	100.00	13/06/2018	0000000000000	000000	001644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001645	0000001	300.00	13/06/2018	0000000000000	000000	001645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001653	0000001	100.00	13/06/2018	0000000090735	01026X	001653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001643	0000001	1136.20	13/06/2018	000000004766X	01026X	001643	87.49	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001624	0000001	1498.42	13/06/2018	000000004766X	01026X	001624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001236	0000001	1836.00	13/06/2018	000000004766X	01026X	001236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001237	0000001	3780.00	13/06/2018	000000004766X	01026X	001237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001238	0000001	1836.00	13/06/2018	000000004766X	01026X	001238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001239	0000001	1724.00	13/06/2018	000000004766X	01026X	001239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001240	0000001	1724.00	13/06/2018	000000004766X	01026X	001240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001137	0000002	2850.00	13/06/2018	0000000066168	01026X	001137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001125	0000001	2422.02	13/06/2018	0000000093076	01026X	001125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001128	0000001	310.00	13/06/2018	0000000093076	01026X	001128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001129	0000001	210.00	13/06/2018	0000000093076	01026X	001129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001248	0000001	280.00	13/06/2018	0000000093076	01026X	001248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001274	0000001	769.00	13/06/2018	0000000093076	01026X	001274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001275	0000001	1543.85	13/06/2018	0000000093076	01026X	001275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001276	0000001	558.00	13/06/2018	0000000093076	01026X	001276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001277	0000001	1570.00	13/06/2018	0000000093076	01026X	001277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001278	0000001	70.00	13/06/2018	0000000093076	01026X	001278	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001505	0000001	1680.00	13/06/2018	000000004766X	01026X	001505	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001659	0000001	2000.00	13/06/2018	000000004766X	01026X	858081	320.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001660	0000001	2000.00	13/06/2018	000000004766X	01026X	858080	320.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001661	0000001	2000.00	13/06/2018	000000004766X	01026X	858076	320.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001662	0000001	2000.00	13/06/2018	000000004766X	01026X	858077	320.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001663	0000001	2000.00	13/06/2018	000000004766X	01026X	858078	320.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001664	0000001	2000.00	13/06/2018	000000004766X	01026X	858079	320.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001646	0000001	24676.78	13/06/2018	000000004766X	01026X	001646	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001654	0000001	9.70	13/06/2018	0000000090735	01026X	001654	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001655	0000001	9.70	13/06/2018	0000000066168	01026X	001655	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001674	0000001	3209.22	14/06/2018	000000004766X	01026X	001674	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001687	0000001	9.70	14/06/2018	0000000066168	01026X	001687	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001545	0000001	700.00	14/06/2018	0000000066087	01026X	851506	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001647	0000001	120.00	14/06/2018	000000004766X	01026X	001647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001107	0000001	7940.00	14/06/2018	000000004766X	01026X	001107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001679	0000001	450.00	14/06/2018	000000004766X	01026X	001679	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001669	0000001	13286.05	14/06/2018	000000004766X	01026X	001669	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001686	0000001	29.10	14/06/2018	000000004766X	01026X	001686	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001688	0000001	9.70	14/06/2018	0000000090735	01026X	001688	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001651	0000001	170.00	14/06/2018	000000004766X	01026X	001651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001650	0000001	1070.00	14/06/2018	0000000066168	01026X	001650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001665	0000001	700.00	14/06/2018	0000000066087	01026X	851505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001668	0000001	979.86	14/06/2018	000000004766X	01026X	001668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001546	0000001	750.00	14/06/2018	0000000066087	01026X	851507	120.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001680	0000001	2342.63	14/06/2018	000000004766X	01026X	001680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001671	0000001	6605.66	14/06/2018	000000004766X	01026X	001671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001672	0000001	47.90	14/06/2018	0000000071269	057762	001672	0.00	1	Conta Corrente	BRA CV TRANSP ESC ESTADO - 7.126-9
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001673	0000001	7666.58	14/06/2018	000000004766X	01026X	001673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001675	0000001	320.00	14/06/2018	0000000090735	01026X	001675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001678	0000001	150.00	14/06/2018	0000000000000	000000	001678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001685	0000001	100.00	14/06/2018	0000000000000	000000	001685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001667	0000001	27286.01	14/06/2018	000000004766X	01026X	001667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001681	0000001	4500.00	14/06/2018	0000000093076	01026X	001681	376.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001648	0000001	110.00	14/06/2018	0000000093076	01026X	001648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001596	0000001	5430.00	14/06/2018	0000000093076	01026X	001596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001684	0000001	9.70	14/06/2018	0000000093076	01026X	001684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001690	0000001	9.70	14/06/2018	0000000093076	01026X	001690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001716	0000001	150.00	18/06/2018	0000000066087	01026X	001716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001723	0000001	82.94	18/06/2018	000000004766X	01026X	001723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001608	0000001	135.99	18/06/2018	0000000150118	01026X	001608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001652	0000001	180.00	18/06/2018	0000000093076	01026X	001652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001573	0000001	742.00	18/06/2018	0000000093076	01026X	001573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001574	0000001	2850.00	18/06/2018	0000000093076	01026X	001574	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001504	0000001	1540.00	18/06/2018	0000000093076	01026X	001504	118.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001541	0000001	300.00	18/06/2018	0000000093076	01026X	001541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001603	0000001	478.00	18/06/2018	0000000145777	01026X	001603	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001571	0000001	105.00	18/06/2018	0000000145823	01026X	001571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001709	0000001	90.00	18/06/2018	000000004766X	01026X	001709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001710	0000001	290.00	18/06/2018	000000004766X	01026X	001710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001718	0000001	100.00	18/06/2018	0000000000000	000000	001718	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001719	0000001	100.00	18/06/2018	0000000000000	000000	001719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001720	0000001	150.00	18/06/2018	0000000000000	000000	001720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001721	0000001	100.00	18/06/2018	0000000000000	000000	001721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001726	0000001	9.70	18/06/2018	0000000145777	01026X	001726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001605	0000001	880.59	18/06/2018	0000000117706	01026X	001605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001572	0000001	1650.00	18/06/2018	000000004766X	01026X	001572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001722	0000001	2200.00	18/06/2018	0000000150134	01026X	001722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001724	0000001	1050.00	18/06/2018	0000000150134	01026X	001724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001587	0000001	2500.00	18/06/2018	000000004766X	01026X	001587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001725	0000001	9.70	18/06/2018	000000004766X	01026X	001725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001715	0000001	150.00	18/06/2018	0000000066087	01026X	001715	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001569	0000001	168.00	18/06/2018	000000004766X	01026X	001569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001570	0000001	200.00	18/06/2018	000000004766X	01026X	001570	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001509	0000001	750.00	18/06/2018	000000004766X	01026X	001509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001543	0000001	3000.00	18/06/2018	000000004766X	01026X	001543	537.45	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2001610	0000001	465.80	18/06/2018	000000004766X	01026X	001610	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001730	0000001	8211.00	19/06/2018	0000000090735	01026X	001730	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001734	0000001	251.92	19/06/2018	0000000107565	01026X	001734	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001736	0000001	160.07	19/06/2018	0000000107565	01026X	001736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001745	0000001	720.00	19/06/2018	0000000066087	01026X	001745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001749	0000001	4741.19	19/06/2018	0000000066087	01026X	001749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001735	0000001	800.00	19/06/2018	0000000066168	01026X	001735	128.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001737	0000001	52.58	19/06/2018	0000000066168	01026X	001737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001748	0000001	3710.08	19/06/2018	0000000066087	01026X	001748	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001746	0000001	22456.52	19/06/2018	0000000066087	01026X	001746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001553	0000001	456.00	19/06/2018	0000000093076	01026X	001553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001738	0000001	142.19	19/06/2018	0000000093076	01026X	001738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001739	0000001	53.50	19/06/2018	0000000093076	01026X	001739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001740	0000001	610.55	19/06/2018	0000000093076	01026X	001740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001741	0000001	9.70	19/06/2018	0000000093076	01026X	001741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001747	0000001	2806.44	19/06/2018	0000000066087	01026X	001747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001713	0000001	520.00	19/06/2018	0000000093076	01026X	001713	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2001732	0000001	195.73	19/06/2018	0000000107565	01026X	001732	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2001733	0000001	842.00	19/06/2018	0000000107565	01026X	001733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001762	0000001	9.70	20/06/2018	0000000093076	01026X	001762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001744	0000001	8664.23	20/06/2018	000000004766X	01026X	001744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001711	0000001	1052.03	20/06/2018	0000000150118	01026X	001711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001712	0000001	1488.63	20/06/2018	0000000093076	01026X	001712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001714	0000001	2268.59	20/06/2018	0000000145823	01026X	001714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001640	0000001	9.70	20/06/2018	0000000145823	01026X	001640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001704	0000001	2456.70	20/06/2018	0000000145823	01026X	001704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001761	0000001	9.70	20/06/2018	0000000145823	01026X	001761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001476	0000002	1.70	20/06/2018	0000000105260	01026X	001476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001700	0000001	1083.04	20/06/2018	0000000117706	01026X	600005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001701	0000001	1386.74	20/06/2018	0000000117706	01026X	600005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001702	0000001	1539.37	20/06/2018	0000000117706	01026X	600005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001703	0000001	10260.30	20/06/2018	0000000117706	01026X	600005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000657	0000003	11000.00	20/06/2018	000000004766X	01026X	000657	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001742	0000001	0.97	20/06/2018	0000000047678	01026X	001742	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001743	0000001	2510.44	20/06/2018	000000004766X	01026X	001743	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001666	0000001	7933.01	20/06/2018	000000004766X	01026X	001666	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001767	0000001	746.29	21/06/2018	000000004766X	01026X	001767	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001775	0000001	1000.00	21/06/2018	000000004766X	01026X	001775	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001776	0000001	9.70	21/06/2018	000000004766X	01026X	001776	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001778	0000001	9.70	21/06/2018	0000000090735	01026X	001778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001768	0000001	2605.86	21/06/2018	000000004766X	01026X	001768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001771	0000001	10814.13	21/06/2018	0000000086797	01026X	001771	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001764	0000001	1875.49	21/06/2018	0000000088528	01026X	001764	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001765	0000001	426.44	21/06/2018	000000004766X	01026X	001765	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001766	0000001	1242.68	21/06/2018	000000004766X	01026X	001766	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001774	0000001	47.48	21/06/2018	000000004766X	01026X	001774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001763	0000001	130.00	21/06/2018	0000000000000	000000	001763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001770	0000001	1367.92	21/06/2018	0000000145777	01026X	001770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001777	0000001	100.00	21/06/2018	0000000090735	01026X	001777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001772	0000001	786.93	21/06/2018	000000004766X	01026X	001772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001773	0000001	211.46	21/06/2018	000000004766X	01026X	001773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001779	0000001	169.37	22/06/2018	0000000060992	01026X	001779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001786	0000001	250.00	26/06/2018	0000000066087	01026X	001786	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001567	0000001	5500.00	26/06/2018	0000000066087	01026X	001567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001785	0000001	7291.00	26/06/2018	0000000145777	01026X	001785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001797	0000001	9.70	26/06/2018	0000000145777	01026X	001797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001806	0000001	9.70	27/06/2018	0000000145823	01026X	001806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001807	0000001	9.70	27/06/2018	0000000145823	01026X	001807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001727	0000001	554.25	27/06/2018	0000000145823	01026X	001727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001625	0000001	418.00	27/06/2018	0000000145823	01026X	001625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001632	0000001	417.88	27/06/2018	0000000145823	01026X	001632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001782	0000001	134900.00	27/06/2018	0000000150177	01026X	001782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001728	0000001	188.88	27/06/2018	0000000150118	01026X	001728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001628	0000001	268.20	27/06/2018	0000000150118	01026X	001628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001633	0000001	330.33	27/06/2018	0000000150118	01026X	001633	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001808	0000001	9.70	27/06/2018	000000004766X	01026X	001808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001780	0000001	1059.88	27/06/2018	0000000117706	01026X	001780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001631	0000001	3534.78	27/06/2018	0000000117706	01026X	001631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001691	0000001	2529.80	27/06/2018	0000000117706	01026X	001691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001820	0000001	200.00	28/06/2018	0000000000000	000000	001820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001821	0000001	300.00	28/06/2018	0000000000000	000000	001821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001822	0000001	798.10	29/06/2018	0000000145777	01026X	001822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001834	0000001	396.94	29/06/2018	0000000066087	01026X	001834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001836	0000001	1105.45	29/06/2018	0000000145793	01026X	001836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001852	0000001	100.00	29/06/2018	0000000090735	01026X	001852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001855	0000001	150.00	29/06/2018	0000000000000	000000	001855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001872	0000001	6152.40	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001873	0000001	5100.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001874	0000001	4108.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001875	0000001	5724.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001881	0000001	8715.00	29/06/2018	0000000145823	01026X	600009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001882	0000001	954.00	29/06/2018	0000000145823	01026X	600009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001883	0000001	3600.00	29/06/2018	0000000145823	01026X	600009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001878	0000001	90998.53	29/06/2018	0000000093076	01026X	600008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001879	0000001	12874.80	29/06/2018	0000000093076	01026X	600008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001880	0000001	19223.71	29/06/2018	0000000093076	01026X	600008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001884	0000001	46826.50	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001885	0000001	6766.00	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001886	0000001	13870.28	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001887	0000001	22775.70	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001888	0000001	51293.80	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001889	0000001	14847.70	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001890	0000001	13524.40	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001891	0000001	1741.05	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001892	0000001	9200.00	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001893	0000001	8715.00	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001894	0000001	14358.63	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001895	0000001	18400.00	29/06/2018	0000000150118	01026X	600007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001908	0000001	8664.23	29/06/2018	000000004766X	01026X	001908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001909	0000001	270.00	29/06/2018	000000004766X	01026X	001909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001829	0000001	10924.16	29/06/2018	0000000093076	01026X	001829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001832	0000001	1935.88	29/06/2018	0000000093076	01026X	001832	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2001877	0000001	4000.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001840	0000001	385194.27	29/06/2018	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001841	0000001	29587.03	29/06/2018	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001842	0000001	1127.00	29/06/2018	0000000066087	01026X	001842	86.78	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001843	0000001	123488.53	29/06/2018	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001844	0000001	4816.00	29/06/2018	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001845	0000001	27478.36	29/06/2018	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001846	0000001	11155.38	29/06/2018	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001847	0000001	2024.00	29/06/2018	0000000066087	01026X	001847	155.85	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001848	0000001	21439.85	29/06/2018	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001849	0000001	19400.48	29/06/2018	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001850	0000001	837.20	29/06/2018	0000000066087	01026X	001850	64.47	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001851	0000001	5399.22	29/06/2018	0000000105260	01026X	600006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001910	0000001	154441.44	29/06/2018	0000000105260	01026X	001910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001911	0000001	123732.80	29/06/2018	0000000105260	01026X	001911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001912	0000001	4616.00	29/06/2018	0000000105260	01026X	001912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001913	0000001	124338.32	29/06/2018	0000000105260	01026X	001913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001914	0000001	4616.00	29/06/2018	0000000105260	01026X	001914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001915	0000001	124270.05	29/06/2018	0000000105260	01026X	001915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001916	0000001	4666.00	29/06/2018	0000000105260	01026X	001916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001789	0000001	700.00	29/06/2018	0000000066168	01026X	001789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001798	0000001	1987.20	29/06/2018	0000000066087	01026X	001798	153.02	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001799	0000001	1610.00	29/06/2018	0000000066087	01026X	001799	123.97	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001800	0000001	1416.80	29/06/2018	0000000066087	01026X	001800	109.09	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001801	0000001	1948.80	29/06/2018	0000000066087	01026X	001801	150.05	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001802	0000001	2352.00	29/06/2018	0000000086797	01026X	001802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001803	0000001	2217.60	29/06/2018	0000000086797	01026X	001803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001804	0000001	2990.40	29/06/2018	0000000086797	01026X	001804	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001790	0000001	600.00	29/06/2018	0000000066087	01026X	001790	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001823	0000001	792.00	29/06/2018	0000000066087	01026X	001823	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001824	0000001	1690.00	29/06/2018	0000000066087	01026X	001824	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001825	0000001	249.57	29/06/2018	0000000066087	01026X	001825	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001862	0000001	46708.18	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001864	0000001	13236.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001865	0000001	8611.15	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001866	0000001	53704.79	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001857	0000001	26239.11	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001858	0000001	4000.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001863	0000001	84.06	29/06/2018	0000000000000	000000	001863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001876	0000001	1590.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001897	0000001	3577.94	29/06/2018	000000004766X	01026X	001897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001898	0000001	0.29	29/06/2018	0000000047678	01026X	001898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001899	0000001	1.59	29/06/2018	0000002831414	01026X	001899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001900	0000001	506.60	29/06/2018	0000000143359	01026X	001900	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2001907	0000001	9.70	29/06/2018	0000000090735	01026X	001907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001853	0000001	1097.10	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001854	0000001	19500.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2001856	0000001	4908.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001859	0000001	4000.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001861	0000001	7816.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001896	0000001	528.37	29/06/2018	000000004766X	01026X	001896	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001901	0000001	10.25	29/06/2018	000000004766X	01026X	001901	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001902	0000001	168.57	29/06/2018	000000004766X	01026X	001902	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001903	0000001	794.23	29/06/2018	000000004766X	01026X	001903	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001904	0000001	34.91	29/06/2018	000000004766X	01026X	001904	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001905	0000001	5236.55	29/06/2018	000000004766X	01026X	001905	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001906	0000001	9.70	29/06/2018	0000000066087	01026X	001906	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001837	0000001	661.06	29/06/2018	0000000066087	01026X	001837	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001867	0000001	10105.60	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001870	0000001	3816.00	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001871	0000001	3100.50	29/06/2018	000000004766X	01026X	600010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001918	0000001	1730.60	02/07/2018	0000000079499	01026X	001918	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2001919	0000001	523.60	02/07/2018	0000000143359	01026X	001919	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001917	0000001	4.55	02/07/2018	0000000145823	01026X	001917	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001923	0000001	100.00	03/07/2018	0000000000000	000000	001923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001791	0000001	600.00	03/07/2018	0000000145823	01026X	001791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001792	0000001	350.00	03/07/2018	000000004766X	01026X	001792	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001796	0000001	250.00	03/07/2018	000000004766X	01026X	001796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001936	0000001	150.00	03/07/2018	0000000090735	01026X	001936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001942	0000001	9.70	03/07/2018	0000000093076	01026X	001942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001926	0000001	2500.00	03/07/2018	0000000093076	01026X	850218	44.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001927	0000001	213.22	03/07/2018	0000000093076	01026X	001927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001929	0000001	2500.00	03/07/2018	0000000093076	01026X	850219	44.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001783	0000001	29.21	03/07/2018	0000000093076	01026X	001783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001784	0000001	511.74	03/07/2018	0000000093076	01026X	001784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001793	0000001	600.00	03/07/2018	0000000150118	01026X	001793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001794	0000001	550.00	03/07/2018	0000000150118	01026X	001794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001795	0000001	500.00	03/07/2018	0000000093076	01026X	850220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001757	0000001	100.00	03/07/2018	0000000093076	01026X	001757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001758	0000001	146.00	03/07/2018	0000000093076	01026X	001758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001759	0000001	554.40	03/07/2018	0000000093076	01026X	001759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001760	0000001	275.00	03/07/2018	0000000093076	01026X	001760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001636	0000001	6510.00	03/07/2018	0000000150118	01026X	001636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001594	0000001	860.90	03/07/2018	0000000093076	01026X	001594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001683	0000001	4500.00	03/07/2018	0000000093076	01026X	001683	376.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001689	0000001	585.60	03/07/2018	0000000093076	01026X	001689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001705	0000001	2760.00	03/07/2018	0000000150118	01026X	001705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001706	0000001	2922.00	03/07/2018	0000000150118	01026X	001706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001707	0000001	220.72	03/07/2018	0000000093076	01026X	001707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001708	0000001	1981.03	03/07/2018	0000000093076	01026X	001708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001554	0000001	1222.38	03/07/2018	0000000093076	01026X	001554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001563	0000001	1299.50	03/07/2018	0000000093076	01026X	001563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001564	0000001	100.00	03/07/2018	0000000093076	01026X	001564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001534	0000001	320.00	03/07/2018	0000000150118	01026X	001534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001535	0000001	493.50	03/07/2018	0000000150118	01026X	001535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001536	0000001	1120.00	03/07/2018	0000000150118	01026X	001536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001537	0000001	1379.50	03/07/2018	0000000150118	01026X	001537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001538	0000001	1152.15	03/07/2018	0000000093076	01026X	001538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001539	0000001	4561.01	03/07/2018	0000000093076	01026X	001539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001939	0000001	9.70	03/07/2018	0000000090735	01026X	001939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001944	0000001	9.70	03/07/2018	000000004766X	01026X	001944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001697	0000001	1072.22	03/07/2018	0000000066087	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001930	0000001	8211.00	03/07/2018	0000000090735	01026X	001930	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001933	0000001	8211.00	03/07/2018	0000000090735	01026X	001933	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001787	0000001	500.00	03/07/2018	000000004766X	01026X	001787	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001788	0000001	400.00	03/07/2018	000000004766X	01026X	001788	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001921	0000001	19.40	03/07/2018	0000000066087	01026X	001921	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001868	0000001	610.00	03/07/2018	0000000066087	01026X	001868	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001869	0000001	300.00	03/07/2018	0000000066087	01026X	851508	48.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001920	0000001	665.07	03/07/2018	0000000066168	01026X	001920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001922	0000001	927.54	03/07/2018	0000000066168	01026X	001922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001924	0000001	665.07	03/07/2018	0000000066168	01026X	001924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001932	0000001	837.20	03/07/2018	000000004766X	01026X	001932	64.47	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001935	0000001	2744.00	03/07/2018	000000004766X	01026X	001935	211.29	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001938	0000001	941.88	03/07/2018	0000000066168	01026X	001938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001941	0000001	289.30	03/07/2018	0000000066168	01026X	001941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001698	0000001	331.14	03/07/2018	0000000066087	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001699	0000001	1659.46	03/07/2018	0000000066087	01026X	700001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001946	0000001	823.44	04/07/2018	0000000066087	01026X	001946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001717	0000001	663.00	04/07/2018	0000000117706	01026X	001717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001928	0000001	2559.60	04/07/2018	0000000066168	01026X	001928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001817	0000001	711.00	04/07/2018	0000000066168	01026X	001817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001818	0000001	150.00	04/07/2018	0000000066168	01026X	001818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001623	0000001	2320.00	04/07/2018	0000000066168	01026X	001623	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001813	0000001	79.00	04/07/2018	0000000107565	01026X	700003	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001634	0000001	911.00	04/07/2018	0000000107565	01026X	700002	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001947	0000001	29.10	04/07/2018	0000000066168	01026X	001947	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001975	0000001	19.40	04/07/2018	0000000066087	01026X	001975	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001814	0000001	79.00	04/07/2018	0000000107565	01026X	700003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001812	0000001	314.00	04/07/2018	0000000107565	01026X	700003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001956	0000001	19.40	04/07/2018	0000000107565	01026X	001956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001961	0000001	4.55	04/07/2018	000000004766X	01026X	001961	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001982	0000001	2500.00	04/07/2018	0000000090735	01026X	850938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001540	0000001	1000.00	04/07/2018	0000000093076	01026X	001540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001658	0000001	446.25	04/07/2018	0000000093076	01026X	001658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001816	0000001	314.00	04/07/2018	0000000093076	01026X	001816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001819	0000001	79.00	04/07/2018	0000000150118	01026X	001819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001934	0000001	582.80	04/07/2018	0000000093076	01026X	001934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001940	0000001	4290.00	04/07/2018	0000000093076	01026X	001940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001983	0000001	29.10	04/07/2018	0000000093076	01026X	001983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001970	0000001	100.00	04/07/2018	0000000090735	01026X	001970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001951	0000001	150.00	04/07/2018	0000000000000	000000	001951	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001952	0000001	19.40	04/07/2018	0000000145777	01026X	001952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001955	0000001	752.00	04/07/2018	0000000145777	01026X	001955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001959	0000001	150.00	04/07/2018	0000000000000	000000	001959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001809	0000001	79.00	04/07/2018	0000000107565	01026X	700003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001810	0000001	79.00	04/07/2018	0000000145777	01026X	001810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001811	0000001	79.00	04/07/2018	0000000145823	01026X	001811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001815	0000001	79.00	04/07/2018	0000000107565	01026X	700003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001622	0000001	256.20	04/07/2018	0000000107565	01026X	700002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001978	0000001	100.00	04/07/2018	0000000000000	000000	001978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001979	0000001	9.70	04/07/2018	0000000145823	01026X	001979	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001931	0000001	445.90	04/07/2018	0000000145823	01026X	001931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001980	0000001	1000.00	09/07/2018	0000000145823	01026X	001980	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001984	0000001	1000.00	09/07/2018	0000000145823	01026X	001984	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001998	0000001	9.70	09/07/2018	0000000145823	01026X	001998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001999	0000001	347.16	09/07/2018	0000000066168	01026X	001999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001967	0000001	1000.00	09/07/2018	0000000148334	01026X	001967	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001968	0000001	1000.00	09/07/2018	0000000145823	01026X	001968	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001960	0000001	1000.00	09/07/2018	0000000145823	01026X	001960	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001953	0000001	1000.00	09/07/2018	0000000145823	01026X	001953	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001971	0000001	1000.00	09/07/2018	0000000148334	01026X	001971	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001972	0000001	1000.00	09/07/2018	0000000145823	01026X	001972	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001974	0000001	1000.00	09/07/2018	0000000145777	01026X	001974	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001976	0000001	1000.00	09/07/2018	0000000145823	01026X	001976	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001948	0000001	1000.00	09/07/2018	0000000145777	01026X	001948	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001963	0000001	1000.00	09/07/2018	0000000148334	01026X	001963	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001964	0000001	1000.00	09/07/2018	0000000145777	01026X	001964	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002002	0000001	150.00	09/07/2018	0000000090735	01026X	002002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002005	0000001	71.00	09/07/2018	0000000090735	01026X	002005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002007	0000001	300.00	09/07/2018	0000000090735	01026X	002007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002009	0000001	300.00	09/07/2018	0000000090735	01026X	002009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001989	0000001	510.65	09/07/2018	0000000093076	01026X	001989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002004	0000001	29.10	09/07/2018	0000000090735	01026X	002004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002030	0000001	47.90	09/07/2018	0000000071269	057762	002030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002033	0000001	10141.83	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002040	0000001	3431.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002046	0000001	176927.75	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002050	0000001	1740.80	10/07/2018	0000000066168	01026X	002050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002052	0000001	56184.41	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002056	0000001	4717.79	10/07/2018	0000000066168	01026X	002056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002058	0000001	13139.19	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002061	0000001	262.97	10/07/2018	0000000066168	01026X	002061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002065	0000001	10469.93	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002068	0000001	326.20	10/07/2018	0000000066168	01026X	002068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002072	0000001	9559.12	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002075	0000001	65.66	10/07/2018	0000000066168	01026X	002075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001996	0000001	1747.20	10/07/2018	0000000087947	01026X	001996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002006	0000001	7900.00	10/07/2018	000000004766X	01026X	002006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001695	0000001	741.00	10/07/2018	0000000066168	01026X	001695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001826	0000001	21288.81	10/07/2018	000000004766X	01026X	001826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001827	0000001	10966.00	10/07/2018	000000004766X	01026X	001827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001828	0000001	21306.51	10/07/2018	000000004766X	01026X	001828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001831	0000001	8495.93	10/07/2018	000000004766X	01026X	001831	62.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001431	0000001	1000.00	10/07/2018	000000004766X	01026X	001431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2000657	0000004	35211.74	10/07/2018	000000004766X	01026X	000657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002013	0000001	3722.19	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002016	0000001	30.62	10/07/2018	0000000066168	01026X	002016	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002014	0000001	4067.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002017	0000001	107.86	10/07/2018	0000000066087	01026X	002017	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002021	0000001	21250.35	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002024	0000001	1134.11	10/07/2018	0000000066087	01026X	002024	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002031	0000001	1704.16	10/07/2018	0000000066087	01026X	002031	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002073	0000001	19103.85	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001937	0000001	4300.00	10/07/2018	000000004766X	01026X	001937	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002011	0000001	3402.03	10/07/2018	000000004766X	01026X	002011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002018	0000001	828.00	10/07/2018	000000004766X	01026X	002018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002023	0000001	19.40	10/07/2018	0000000079499	01026X	002023	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2002047	0000001	11137.95	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002049	0000001	4.70	10/07/2018	0000000066168	01026X	002049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002053	0000001	2477.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002055	0000001	250.61	10/07/2018	0000000066168	01026X	002055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002060	0000001	795.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002063	0000001	77.86	10/07/2018	0000000088528	01026X	002063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002070	0000001	1.43	10/07/2018	0000000047678	01026X	002070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001830	0000001	52931.24	10/07/2018	000000004766X	01026X	001830	1367.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001696	0000001	302.16	10/07/2018	0000000047678	01026X	001696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002034	0000001	548.55	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002041	0000001	1977.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001432	0000001	53163.86	10/07/2018	000000004766X	01026X	001432	1367.08	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002028	0000001	4695.05	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002035	0000001	954.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002038	0000001	1219.71	10/07/2018	0000000066087	01026X	002038	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002032	0000001	529.05	10/07/2018	000000004766X	01026X	002032	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002059	0000001	1500.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002066	0000001	2954.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001693	0000001	300.00	10/07/2018	0000000047678	01026X	001693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001835	0000001	27327.83	10/07/2018	0000000093076	01026X	001835	2954.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001838	0000001	33965.20	10/07/2018	0000000150118	01026X	001838	1180.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002012	0000001	4062.75	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002015	0000001	537.84	10/07/2018	0000000093076	01026X	002015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002019	0000001	524.70	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002022	0000001	837.24	10/07/2018	0000000093076	01026X	002022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002025	0000001	8664.23	10/07/2018	000000004766X	01026X	002025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002026	0000001	2470.65	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002029	0000001	45.15	10/07/2018	0000000093076	01026X	002029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002036	0000001	75.93	10/07/2018	0000000093076	01026X	002036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002043	0000001	113.13	10/07/2018	0000000093076	01026X	002043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002045	0000001	30008.10	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002051	0000001	4260.50	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002057	0000001	17136.60	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002062	0000001	6356.06	10/07/2018	0000000093076	01026X	002062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002064	0000001	5323.50	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002069	0000001	671.54	10/07/2018	0000000093076	01026X	002069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002071	0000001	6018.90	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001692	0000001	344.16	10/07/2018	0000000093076	01026X	001692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002020	0000001	3577.50	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002027	0000001	1650.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002037	0000001	1617.28	10/07/2018	0000000145777	01026X	002037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002039	0000001	300.00	10/07/2018	0000000000000	000000	002039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002042	0000001	2593.35	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002044	0000001	1914.83	10/07/2018	0000000145793	01026X	002044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002048	0000001	2238.50	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002054	0000001	2385.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002074	0000001	200.00	10/07/2018	0000000090735	01026X	002074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002076	0000001	578.16	10/07/2018	0000000066087	01026X	002076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001839	0000001	4370.83	10/07/2018	0000000145823	01026X	001839	217.49	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001694	0000001	300.00	10/07/2018	0000000145777	01026X	001694	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2002067	0000001	2000.00	10/07/2018	000000004766X	01026X	700004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002077	0000001	1000.00	11/07/2018	0000000145777	01026X	002077	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002078	0000001	211.94	11/07/2018	0000000066168	01026X	002078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002079	0000001	9.70	11/07/2018	0000000145777	01026X	002079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002083	0000001	100.00	12/07/2018	0000000090735	01026X	002083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002086	0000001	9.70	12/07/2018	0000000145823	01026X	002086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002000	0000001	555.87	12/07/2018	0000000145823	01026X	002000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001965	0000001	4500.00	12/07/2018	0000000093076	01026X	001965	376.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001995	0000001	135.99	12/07/2018	0000000150118	01026X	001995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002001	0000001	1430.00	12/07/2018	0000000093076	01026X	002001	110.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002087	0000001	495.34	12/07/2018	0000000150118	01026X	002087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002088	0000001	485.21	12/07/2018	0000000150118	01026X	002088	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2001805	0000001	5500.00	12/07/2018	000000004766X	01026X	001805	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002085	0000001	9.70	12/07/2018	0000000066168	01026X	002085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001544	0000001	3000.00	12/07/2018	000000004766X	01026X	001544	537.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001400	0000001	3000.00	12/07/2018	000000004766X	01026X	001400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002082	0000001	550.00	12/07/2018	000000004766X	01026X	002082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001756	0000001	600.00	12/07/2018	000000004766X	01026X	001756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001731	0000001	3810.00	12/07/2018	000000004766X	01026X	001731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002004	0000002	9.70	12/07/2018	0000000090735	01026X	002004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001991	0000001	2500.00	12/07/2018	000000004766X	01026X	001991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002090	0000001	671.82	12/07/2018	0000000066168	01026X	002090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002008	0000001	1124.54	12/07/2018	0000000066168	01026X	002008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002003	0000001	537.08	12/07/2018	0000000117706	01026X	002003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001729	0000001	2000.00	16/07/2018	000000004766X	01026X	858082	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002100	0000001	285.25	16/07/2018	0000000066168	01026X	002100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002105	0000001	1983.64	16/07/2018	0000000150118	01026X	002105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002102	0000001	9.70	16/07/2018	0000000145823	01026X	002102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002106	0000001	150.00	16/07/2018	0000000000000	000000	002106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002107	0000001	150.00	16/07/2018	0000000000000	000000	002107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002109	0000001	150.00	16/07/2018	0000000000000	000000	002109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002110	0000001	1222.80	17/07/2018	0000000145823	01026X	002110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002111	0000001	520.00	17/07/2018	0000000145823	01026X	002111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002116	0000001	9.70	17/07/2018	0000000145823	01026X	002116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002115	0000001	30332.38	17/07/2018	000000004766X	01026X	002115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001994	0000001	683.00	17/07/2018	0000000093076	01026X	001994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002120	0000001	2738.58	17/07/2018	0000000066087	01026X	002120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001949	0000001	760.00	17/07/2018	0000000093076	01026X	001949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001751	0000001	656.00	17/07/2018	0000000093076	01026X	001751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001752	0000001	605.00	17/07/2018	0000000093076	01026X	001752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001754	0000001	350.00	17/07/2018	0000000093076	01026X	001754	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002119	0000001	1589.67	17/07/2018	000000004766X	01026X	002119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001957	0000001	1539.00	17/07/2018	0000000066168	01026X	001957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002121	0000001	14277.16	17/07/2018	000000004766X	01026X	002121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002122	0000001	5354.85	17/07/2018	0000000066087	01026X	002122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002123	0000001	3368.08	17/07/2018	000000004766X	01026X	002123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002124	0000001	720.00	17/07/2018	0000000066087	01026X	002124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002113	0000001	1319.50	17/07/2018	0000000117706	01026X	002113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002118	0000001	3302.90	17/07/2018	0000000066087	01026X	002118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002125	0000001	1059.52	17/07/2018	000000004766X	01026X	002125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002126	0000001	2454.18	17/07/2018	000000004766X	01026X	002126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002127	0000001	7004.82	17/07/2018	000000004766X	01026X	002127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002128	0000001	6675.97	17/07/2018	000000004766X	01026X	002128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002084	0000001	30.00	17/07/2018	0000000043664	003280	002084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001246	0000001	5896.00	17/07/2018	000000004766X	01026X	001246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001247	0000001	3672.00	17/07/2018	000000004766X	01026X	001247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002098	0000001	41803.00	17/07/2018	0000000150444	01026X	002098	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001988	0000001	480.00	17/07/2018	000000004766X	01026X	001988	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001990	0000001	3087.39	17/07/2018	000000004766X	01026X	001990	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001992	0000001	1324.00	17/07/2018	000000004766X	01026X	001992	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002141	0000001	103.39	18/07/2018	0000000066168	01026X	002141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002129	0000001	480.63	18/07/2018	0000000066168	01026X	002129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002140	0000001	9.70	18/07/2018	0000000090735	01026X	002140	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002139	0000001	12009.48	18/07/2018	0000000066087	01026X	002139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002131	0000001	212.11	18/07/2018	0000000093076	01026X	002131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002138	0000001	436.68	18/07/2018	0000000093076	01026X	002138	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002130	0000001	100.00	18/07/2018	0000000000000	000000	002130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002132	0000001	100.00	18/07/2018	0000000090735	01026X	002132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002135	0000001	100.00	18/07/2018	0000000000000	000000	002135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002137	0000001	100.00	18/07/2018	0000000000000	000000	002137	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002142	0000001	300.00	19/07/2018	0000000000000	000000	002142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002151	0000001	100.00	19/07/2018	0000000000000	000000	002151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001925	0000001	703.00	19/07/2018	0000000145823	01026X	001925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002150	0000001	125.00	19/07/2018	0000000093076	01026X	002150	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002145	0000001	1065.00	19/07/2018	0000000066087	01026X	002145	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002146	0000001	1748.03	19/07/2018	0000000066087	01026X	002146	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002147	0000001	991.21	19/07/2018	000000004766X	01026X	002147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002143	0000001	1696.60	19/07/2018	0000000079499	01026X	002143	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2002144	0000001	89.28	19/07/2018	0000000143359	01026X	002144	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2002148	0000001	5787.96	19/07/2018	000000004766X	01026X	002148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002149	0000001	9.70	19/07/2018	0000000090735	01026X	002149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001982	0000002	3000.00	19/07/2018	0000000090735	01026X	850939	300.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002080	0000001	3925.00	20/07/2018	000000004766X	01026X	002080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002157	0000001	1307.14	20/07/2018	000000004766X	01026X	002157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002168	0000001	17175.66	20/07/2018	000000004766X	01026X	002168	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002170	0000001	9.70	20/07/2018	0000000066168	01026X	002170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002133	0000001	700.00	20/07/2018	0000000066168	01026X	002133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002134	0000001	750.00	20/07/2018	0000000066168	01026X	850002	120.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001431	0000002	14318.87	20/07/2018	000000004766X	01026X	001431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002154	0000001	11186.33	20/07/2018	0000000086797	01026X	002154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002094	0000001	30454.47	20/07/2018	0000000043664	003280	000521	1340.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002169	0000001	1926.57	20/07/2018	0000000086797	01026X	002169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002155	0000001	8664.23	20/07/2018	000000004766X	01026X	002155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002158	0000001	1058.81	20/07/2018	0000000093076	01026X	002158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002164	0000001	7047.71	20/07/2018	0000000093076	01026X	002164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002159	0000001	270.00	20/07/2018	0000000000000	000000	002159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002161	0000001	100.00	20/07/2018	0000000000000	000000	002161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002163	0000001	150.00	20/07/2018	0000000000000	000000	002163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002165	0000001	100.00	20/07/2018	0000000000000	000000	002165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002167	0000001	100.00	20/07/2018	0000000000000	000000	002167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002114	0000001	300.00	23/07/2018	0000000145777	01026X	002114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001954	0000001	600.00	23/07/2018	0000000145823	01026X	001954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002166	0000001	1980.00	23/07/2018	000000004766X	01026X	858084	480.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002084	0000002	3.00	23/07/2018	0000000043664	003280	002084	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002136	0000001	700.00	23/07/2018	000000004766X	01026X	858083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002172	0000001	203.73	23/07/2018	0000000060992	01026X	002172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002174	0000001	379.14	23/07/2018	0000000090735	01026X	002174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002176	0000001	300.00	24/07/2018	0000000066168	01026X	002176	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002183	0000001	13595.91	24/07/2018	0000000066087	01026X	002183	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002186	0000001	13034.09	25/07/2018	0000000066087	01026X	002186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002187	0000001	70.00	25/07/2018	0000000000000	000000	002187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002084	0000003	3.00	25/07/2018	0000000043664	003280	002084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002084	0000004	3.00	25/07/2018	0000000043664	003280	002084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002185	0000001	120.00	25/07/2018	0000000066168	01026X	002185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002189	0000001	600.00	25/07/2018	0000000066168	01026X	002189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002188	0000001	620.00	25/07/2018	0000000066087	01026X	002188	99.20	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002194	0000001	100.00	26/07/2018	0000000000000	000000	002194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002195	0000001	150.00	26/07/2018	0000000000000	000000	002195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002196	0000001	150.00	26/07/2018	0000000000000	000000	002196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002197	0000001	100.00	26/07/2018	0000000000000	000000	002197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002198	0000001	150.00	26/07/2018	0000000090735	01026X	002198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002193	0000001	9.70	26/07/2018	000000004766X	01026X	002193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002200	0000001	9.70	26/07/2018	0000000090735	01026X	002200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002205	0000001	0.07	30/07/2018	0000000047678	01026X	002205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002206	0000001	3605.50	30/07/2018	000000004766X	01026X	002206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002232	0000001	25799.24	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002234	0000001	4000.00	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002251	0000001	1590.00	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002292	0000001	10.15	30/07/2018	0000000090735	01026X	002292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002293	0000001	36.52	30/07/2018	0000000143359	01026X	002293	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	2002229	0000001	1247.10	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002230	0000001	19500.00	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002231	0000001	4908.00	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002204	0000001	5236.55	30/07/2018	000000004766X	01026X	002204	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002235	0000001	4000.00	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002236	0000001	7816.00	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002228	0000001	1566.73	30/07/2018	0000000090735	01026X	002228	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002242	0000001	10705.82	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002243	0000001	3816.00	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002245	0000001	3736.50	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002272	0000001	4732.47	30/07/2018	0000000150134	01026X	002272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002279	0000001	382050.18	30/07/2018	0000000105260	01026X	700009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002281	0000001	38344.37	30/07/2018	0000000105260	01026X	700009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002285	0000001	7042.00	30/07/2018	0000000105260	01026X	700009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002286	0000001	27787.00	30/07/2018	0000000105260	01026X	700009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002287	0000001	14873.82	30/07/2018	0000000105260	01026X	700009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002288	0000001	22059.95	30/07/2018	0000000105260	01026X	700009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002290	0000001	19676.01	30/07/2018	0000000105260	01026X	700009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002291	0000001	5399.22	30/07/2018	0000000105260	01026X	700009	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002227	0000001	2388.79	30/07/2018	0000000088528	01026X	002227	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002237	0000001	46764.71	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002238	0000001	14405.42	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002239	0000001	11100.22	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002241	0000001	53756.39	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002246	0000001	5449.05	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002247	0000001	5100.00	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002249	0000001	5164.50	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002250	0000001	5167.50	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002252	0000001	9048.90	30/07/2018	0000000145823	01026X	700006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002254	0000001	1272.00	30/07/2018	0000000145823	01026X	700006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002255	0000001	4000.00	30/07/2018	0000000145823	01026X	700006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002226	0000001	658.50	30/07/2018	0000000066168	01026X	002226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002233	0000001	4431.49	30/07/2018	0000000145793	01026X	002233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002240	0000001	3101.54	30/07/2018	0000000145777	01026X	002240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002267	0000001	76276.56	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002268	0000001	14912.73	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002269	0000001	14422.00	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002270	0000001	34143.91	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002271	0000001	72910.71	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002273	0000001	23884.81	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002274	0000001	20892.35	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002275	0000001	2169.62	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002276	0000001	18071.42	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002277	0000001	7465.40	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002278	0000001	17705.97	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002280	0000001	25762.00	30/07/2018	0000000150118	01026X	700008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002256	0000001	93045.36	30/07/2018	0000000093076	01026X	700007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002257	0000001	17216.06	30/07/2018	0000000093076	01026X	700007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002258	0000001	26863.96	30/07/2018	0000000093076	01026X	700007	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2002253	0000001	5354.06	30/07/2018	000000004766X	01026X	700005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002306	0000001	270.00	31/07/2018	000000004766X	01026X	002306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002162	0000001	2500.00	31/07/2018	0000000093076	01026X	850221	44.70	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002294	0000001	100.00	31/07/2018	0000000000000	000000	002294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002295	0000001	200.00	31/07/2018	0000000000000	000000	002295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002296	0000001	100.00	31/07/2018	0000000000000	000000	002296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002297	0000001	300.00	31/07/2018	0000000090735	01026X	002297	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002298	0000001	100.00	31/07/2018	0000000090735	01026X	002298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002308	0000001	10.15	31/07/2018	0000000145823	01026X	002308	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002300	0000001	1065.97	31/07/2018	0000000090735	01026X	002300	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002302	0000001	10.30	31/07/2018	000000004766X	01026X	002302	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002303	0000001	35.09	31/07/2018	000000004766X	01026X	002303	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002304	0000001	798.25	31/07/2018	000000004766X	01026X	002304	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002305	0000001	531.05	31/07/2018	000000004766X	01026X	002305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002299	0000001	1.59	31/07/2018	0000002831414	01026X	002299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002307	0000001	10.15	31/07/2018	0000000090735	01026X	002307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002325	0000001	1730.60	31/07/2018	0000000079499	01026X	002325	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2002326	0000001	547.40	31/07/2018	0000000143359	01026X	002326	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2002334	0000001	4.60	01/08/2018	000000004766X	01026X	002334	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002328	0000001	1755.93	01/08/2018	0000000107565	01026X	002328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002282	0000001	123991.71	01/08/2018	0000000105260	01026X	002282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001649	0000001	800.00	01/08/2018	0000000066168	01026X	001649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002335	0000001	4.60	01/08/2018	0000000145823	01026X	002335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002218	0000001	79.00	02/08/2018	0000000145823	01026X	002218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002216	0000001	79.00	02/08/2018	0000000145777	01026X	002216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002339	0000001	150.00	02/08/2018	0000000090735	01026X	002339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002341	0000001	150.00	02/08/2018	0000000090735	01026X	002341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002342	0000001	200.00	02/08/2018	0000000090735	01026X	002342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002343	0000001	130.00	02/08/2018	0000000000000	000000	002343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002344	0000001	150.00	02/08/2018	0000000090735	01026X	002344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002345	0000001	10.15	02/08/2018	0000000145777	01026X	002345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002347	0000001	10.15	02/08/2018	0000000145823	01026X	002347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002178	0000001	480.60	02/08/2018	0000000150118	01026X	002178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002210	0000001	79.00	02/08/2018	0000000150118	01026X	002210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001981	0000001	550.00	02/08/2018	0000000150118	01026X	001981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002175	0000001	85.00	02/08/2018	0000000150118	01026X	002175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001950	0000001	700.00	02/08/2018	0000000066168	01026X	001950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002192	0000001	2553.72	02/08/2018	0000000117706	01026X	002192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002166	0000002	1020.00	02/08/2018	000000004766X	01026X	858085	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002598	0000001	533.13	02/08/2018	000000004766X	01026X	002598	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002598	0000002	6688.28	02/08/2018	000000004766X	01026X	002598	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002402	0000001	3289.19	02/08/2018	0000000066087	01026X	002402	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002402	0000002	25705.76	02/08/2018	0000000066087	01026X	002402	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002402	0000003	17897.68	02/08/2018	0000000066087	01026X	002402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002393	0000002	0.35	02/08/2018	000000004766X	01026X	002393	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002346	0000001	30.45	02/08/2018	0000000090735	01026X	002346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002393	0000003	47.67	03/08/2018	000000004766X	01026X	002393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002348	0000001	200.00	03/08/2018	0000000000000	000000	002348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002349	0000001	100.00	03/08/2018	0000000000000	000000	002349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002351	0000001	200.00	03/08/2018	0000000000000	000000	002351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002383	0000001	150.00	06/08/2018	0000000000000	000000	002383	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002393	0000001	16.33	06/08/2018	000000004766X	01026X	002393	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002405	0000001	10.15	07/08/2018	0000000090735	01026X	002405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002405	0000002	10.15	07/08/2018	0000000066168	01026X	002405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002394	0000001	600.00	07/08/2018	0000000066168	01026X	002394	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002396	0000001	218.31	07/08/2018	0000000107565	01026X	002396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002379	0000001	2111.40	07/08/2018	0000000066087	01026X	002379	162.58	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002380	0000001	2024.00	07/08/2018	0000000066087	01026X	002380	155.85	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002381	0000001	1016.60	07/08/2018	0000000066168	01026X	002381	78.28	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002382	0000001	1016.60	07/08/2018	0000000066168	01026X	002382	78.28	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002384	0000001	1720.40	07/08/2018	0000000066168	01026X	002384	132.47	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002385	0000001	1955.00	07/08/2018	0000000066168	01026X	002385	150.54	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002386	0000001	1368.50	07/08/2018	0000000066168	01026X	002386	105.38	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002387	0000001	3332.00	07/08/2018	0000000087947	01026X	002387	258.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002388	0000001	2366.40	07/08/2018	0000000087947	01026X	002388	182.21	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002389	0000001	3631.20	07/08/2018	0000000087947	01026X	002389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002391	0000001	2692.80	07/08/2018	0000000087947	01026X	002391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002397	0000001	1496.48	07/08/2018	0000000066168	01026X	002397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002401	0000001	120.00	07/08/2018	0000000090735	01026X	002401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002403	0000001	10.15	07/08/2018	0000000145777	01026X	002403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002404	0000001	10.15	07/08/2018	0000000145823	01026X	002404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002350	0000001	1000.00	07/08/2018	0000000145777	01026X	002350	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002352	0000001	1000.00	07/08/2018	0000000145777	01026X	002352	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002353	0000001	1000.00	07/08/2018	0000000145823	01026X	002353	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002354	0000001	1000.00	07/08/2018	0000000145777	01026X	002354	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002355	0000001	1000.00	07/08/2018	0000000145823	01026X	002355	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002356	0000001	1000.00	07/08/2018	0000000145823	01026X	002356	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002357	0000001	1000.00	07/08/2018	0000000145823	01026X	002357	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002358	0000001	1000.00	07/08/2018	0000000145777	01026X	002358	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002359	0000001	1000.00	07/08/2018	0000000145823	01026X	002359	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002360	0000001	1000.00	07/08/2018	0000000145823	01026X	002360	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002361	0000001	1000.00	07/08/2018	0000000148334	01026X	002361	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002362	0000001	1000.00	07/08/2018	0000000145823	01026X	002362	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002363	0000001	1000.00	07/08/2018	0000000148334	01026X	002363	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002364	0000001	1000.00	07/08/2018	0000000148334	01026X	002364	160.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2002398	0000001	202.18	07/08/2018	0000000107565	01026X	002398	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2002399	0000001	234.50	07/08/2018	0000000107565	01026X	002399	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2002400	0000001	204.50	07/08/2018	0000000107565	01026X	002400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002336	0000001	933.60	08/08/2018	0000000145777	01026X	002336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002318	0000001	1950.11	08/08/2018	0000000145823	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002320	0000001	534.60	08/08/2018	0000000145823	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002323	0000001	1663.17	08/08/2018	0000000145823	01026X	800001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002332	0000001	2278.10	08/08/2018	0000000145564	01026X	002332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002333	0000001	1647.30	08/08/2018	0000000145564	01026X	002333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002417	0000001	20.30	08/08/2018	0000000145823	01026X	002417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002367	0000001	600.00	08/08/2018	0000000145823	01026X	002367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002376	0000001	802.59	08/08/2018	0000000145823	01026X	002376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002368	0000001	600.00	08/08/2018	0000000150118	01026X	002368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002315	0000001	1252.72	08/08/2018	0000000150118	01026X	002315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002321	0000001	2208.50	08/08/2018	0000000150118	01026X	002321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001958	0000001	600.00	08/08/2018	0000000150118	01026X	001958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002412	0000001	17600.00	08/08/2018	0000000087947	01026X	002412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002317	0000001	259.50	08/08/2018	0000000150134	01026X	002317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002377	0000001	2730.96	08/08/2018	0000000117706	01026X	002377	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002598	0000003	9476.49	08/08/2018	000000004766X	01026X	002598	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002426	0000001	10.15	09/08/2018	0000000066168	01026X	002426	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002435	0000001	41374.90	09/08/2018	0000006471590	001660	002435	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002212	0000001	79.00	09/08/2018	0000000047678	01026X	800003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002215	0000001	314.00	09/08/2018	0000000047678	01026X	800003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002427	0000001	10.15	09/08/2018	0000000090735	01026X	002427	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002428	0000001	10.15	09/08/2018	0000000047678	01026X	002428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002392	0000001	2856.00	09/08/2018	0000000071269	057762	002392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002420	0000001	19.40	09/08/2018	0000000071269	057762	002420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002421	0000001	60.00	09/08/2018	0000000066168	01026X	002421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002390	0000001	2121.60	09/08/2018	0000000071269	057762	002390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002211	0000001	150.00	09/08/2018	0000000066168	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002213	0000001	711.00	09/08/2018	0000000066168	01026X	800002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001222	0000002	120.00	09/08/2018	000000004766X	01026X	001222	120.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002406	0000001	23892.00	09/08/2018	0000000060992	01026X	002406	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002214	0000001	79.00	09/08/2018	0000000047678	01026X	800003	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001505	0000002	320.00	09/08/2018	000000004766X	01026X	001505	320.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002371	0000001	550.00	09/08/2018	0000000150118	01026X	002371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002208	0000001	314.00	09/08/2018	0000000093076	01026X	002208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002425	0000001	10.15	09/08/2018	0000000093076	01026X	002425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002431	0000001	899.89	09/08/2018	0000000093076	01026X	002431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002422	0000001	100.00	09/08/2018	0000000000000	000000	002422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002423	0000001	300.00	09/08/2018	0000000090735	01026X	002423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002424	0000001	150.00	09/08/2018	0000000000000	000000	002424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002217	0000001	79.00	09/08/2018	0000000047678	01026X	800003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002209	0000001	79.00	09/08/2018	0000000047678	01026X	800003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002260	0000001	4370.83	10/08/2018	0000000145823	01026X	002260	217.49	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002156	0000001	480.00	10/08/2018	000000004766X	01026X	002156	24.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002455	0000001	2382.54	10/08/2018	0000000145793	01026X	002455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002456	0000001	1046.14	10/08/2018	0000000145777	01026X	002456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002457	0000001	300.00	10/08/2018	0000000090735	01026X	002457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002458	0000001	100.00	10/08/2018	0000000000000	000000	002458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002459	0000001	100.00	10/08/2018	0000000090735	01026X	002459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002437	0000001	8664.23	10/08/2018	000000004766X	01026X	002437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002438	0000001	8664.23	10/08/2018	000000004766X	01026X	002438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002444	0000001	21751.13	10/08/2018	0000000093076	01026X	002444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002445	0000001	1377.56	10/08/2018	0000000093076	01026X	002445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002449	0000001	928.29	10/08/2018	0000000093076	01026X	002449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002451	0000001	1497.38	10/08/2018	0000000093076	01026X	002451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002462	0000001	10.15	10/08/2018	0000000093076	01026X	002462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002324	0000001	1608.33	10/08/2018	0000000093076	01026X	002324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002261	0000001	34354.25	10/08/2018	0000000150118	01026X	002261	1180.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002262	0000001	27528.44	10/08/2018	0000000093076	01026X	002262	1859.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002171	0000001	250.00	10/08/2018	0000000093076	01026X	002171	7.50	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002095	0000001	750.00	10/08/2018	000000004766X	01026X	002095	120.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002450	0000001	67.69	10/08/2018	000000004766X	01026X	002450	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002452	0000001	1536.71	10/08/2018	000000004766X	01026X	002452	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002453	0000001	2739.78	10/08/2018	000000004766X	01026X	002453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001997	0000001	6000.00	10/08/2018	000000004766X	01026X	001997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001431	0000003	116770.45	10/08/2018	000000004766X	01026X	001431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002263	0000001	21589.88	10/08/2018	000000004766X	01026X	002263	2820.39	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002283	0000001	20789.82	10/08/2018	000000004766X	01026X	800004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002284	0000001	10966.00	10/08/2018	000000004766X	01026X	800004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002289	0000001	28913.11	10/08/2018	000000004766X	01026X	800004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002309	0000001	1916.99	10/08/2018	000000004766X	01026X	800006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002310	0000001	571.11	10/08/2018	000000004766X	01026X	800006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002312	0000001	257.40	10/08/2018	000000004766X	01026X	800006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002313	0000001	1539.29	10/08/2018	0000000117706	01026X	800005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002314	0000001	1248.65	10/08/2018	0000000117706	01026X	800005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002316	0000001	1651.82	10/08/2018	0000000117706	01026X	800005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002266	0000001	8293.14	10/08/2018	000000004766X	01026X	002266	62.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002319	0000001	9975.60	10/08/2018	0000000117706	01026X	800005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002436	0000001	1.21	10/08/2018	0000000047678	01026X	002436	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002439	0000001	828.00	10/08/2018	000000004766X	01026X	002439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002440	0000001	6082.17	10/08/2018	000000004766X	01026X	002440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002441	0000001	8109.91	10/08/2018	000000004766X	01026X	002441	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002460	0000001	20.30	10/08/2018	0000000090735	01026X	002460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002461	0000001	40.60	10/08/2018	000000004766X	01026X	002461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002311	0000001	1178.11	10/08/2018	000000004766X	01026X	800006	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002454	0000001	2139.72	10/08/2018	000000004766X	01026X	002454	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002395	0000001	12400.00	10/08/2018	000000004766X	01026X	002395	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002160	0000001	1000.00	10/08/2018	000000004766X	01026X	002160	160.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002203	0000001	2300.00	10/08/2018	000000004766X	01026X	002203	378.73	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002442	0000001	589.59	10/08/2018	000000004766X	01026X	002442	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002443	0000001	531.79	10/08/2018	000000004766X	01026X	002443	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002207	0000001	5500.00	10/08/2018	000000004766X	01026X	002207	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002112	0000001	300.00	13/08/2018	000000004766X	01026X	002112	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002463	0000001	4130.61	13/08/2018	000000004766X	01026X	002463	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002486	0000001	20.30	13/08/2018	0000000090735	01026X	002486	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002099	0000001	342.36	13/08/2018	000000004766X	01026X	002099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002108	0000001	750.00	13/08/2018	000000004766X	01026X	002108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002153	0000001	600.00	13/08/2018	000000004766X	01026X	002153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002010	0000001	3810.00	13/08/2018	000000004766X	01026X	002010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002103	0000001	403.26	13/08/2018	0000000066168	01026X	002103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002104	0000001	300.00	13/08/2018	0000000066168	01026X	002104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002485	0000001	9.70	13/08/2018	0000000071269	057762	002485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002468	0000001	1430.23	13/08/2018	0000000086797	01026X	002468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002473	0000001	214.24	13/08/2018	0000000066168	01026X	002473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002474	0000001	50.32	13/08/2018	0000000066168	01026X	002474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002475	0000001	287.67	13/08/2018	0000000066168	01026X	002475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002152	0000001	7490.00	13/08/2018	0000000150118	01026X	002152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002101	0000001	300.00	13/08/2018	0000000093076	01026X	002101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002477	0000001	57.36	13/08/2018	0000000093076	01026X	002477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002479	0000001	793.66	13/08/2018	0000000093076	01026X	002479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002480	0000001	527.41	13/08/2018	0000000093076	01026X	002480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002469	0000001	180.00	13/08/2018	0000000090735	01026X	002469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002470	0000001	100.00	13/08/2018	0000000090735	01026X	002470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002471	0000001	17.97	13/08/2018	0000000066168	01026X	002471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002472	0000001	21.97	13/08/2018	0000000066168	01026X	002472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002483	0000001	25.00	14/08/2018	0000000145823	01026X	002483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002487	0000001	200.00	14/08/2018	0000000090735	01026X	002487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002488	0000001	50.00	14/08/2018	0000000000000	000000	002488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002496	0000001	130.00	14/08/2018	0000000090735	01026X	002496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001962	0000001	250.00	14/08/2018	0000000066087	01026X	001962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2001966	0000001	350.00	14/08/2018	0000000066087	01026X	001966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002481	0000001	1430.00	14/08/2018	0000000093076	01026X	002481	110.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002482	0000001	27.00	14/08/2018	0000000093076	01026X	002482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002497	0000001	62.17	14/08/2018	0000000093076	01026X	002497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002498	0000001	63.99	14/08/2018	0000000093076	01026X	002498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002499	0000001	182.68	14/08/2018	0000000093076	01026X	002499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002502	0000001	75.20	14/08/2018	0000000093076	01026X	002502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002503	0000001	1983.64	14/08/2018	0000000150118	01026X	002503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001943	0000001	1000.00	14/08/2018	0000000093076	01026X	001943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001977	0000001	500.00	14/08/2018	0000000093076	01026X	850222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001986	0000001	4471.07	14/08/2018	000000004766X	01026X	001986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002491	0000001	600.00	14/08/2018	0000000066168	01026X	002491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002500	0000001	82.13	14/08/2018	0000000066168	01026X	002500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002484	0000001	576.00	14/08/2018	0000000066168	01026X	002484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002202	0000001	1000.00	14/08/2018	000000004766X	01026X	858086	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001945	0000001	600.00	14/08/2018	0000000066087	01026X	001945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002493	0000001	225.94	14/08/2018	0000000090735	01026X	002493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002494	0000001	253.52	14/08/2018	0000000090735	01026X	002494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002510	0000001	20.30	14/08/2018	0000000090735	01026X	002510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002512	0000001	20.30	14/08/2018	0000000079499	01026X	002512	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2002513	0000001	20.30	14/08/2018	000000004766X	01026X	002513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002518	0000001	1240.33	14/08/2018	0000000066087	01026X	002518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002519	0000001	159.87	14/08/2018	0000000066087	01026X	002519	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002495	0000001	1686.57	14/08/2018	0000000090735	01026X	002495	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2002489	0000001	600.00	14/08/2018	000000004766X	01026X	002489	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001969	0000001	400.00	14/08/2018	0000000066087	01026X	001969	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001973	0000001	500.00	14/08/2018	0000000066087	01026X	001973	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002492	0000001	150.00	14/08/2018	000000004766X	01026X	002492	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002530	0000001	700.00	15/08/2018	000000004766X	01026X	858087	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002528	0000001	10.15	15/08/2018	0000000066087	01026X	002528	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002533	0000001	10.15	15/08/2018	0000000066168	01026X	002533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002534	0000001	10.15	15/08/2018	000000004766X	01026X	002534	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002535	0000001	20.30	15/08/2018	0000000090735	01026X	002535	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002409	0000001	154.00	15/08/2018	000000004766X	01026X	002409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002222	0000001	2948.00	15/08/2018	000000004766X	01026X	800007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002223	0000001	1836.00	15/08/2018	000000004766X	01026X	800007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002416	0000001	805.00	15/08/2018	0000000066087	01026X	002416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002465	0000001	969.00	15/08/2018	0000000066168	01026X	002465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002523	0000001	700.00	15/08/2018	000000004766X	01026X	002523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002527	0000001	800.00	15/08/2018	000000004766X	01026X	002527	128.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002531	0000001	750.00	15/08/2018	000000004766X	01026X	858088	120.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001340	0000001	5896.00	15/08/2018	000000004766X	01026X	800007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001361	0000001	1890.00	15/08/2018	000000004766X	01026X	800007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001336	0000001	5896.00	15/08/2018	000000004766X	01026X	800007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002219	0000001	180.00	15/08/2018	0000000093076	01026X	002219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002220	0000001	150.00	15/08/2018	0000000093076	01026X	002220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002221	0000001	737.82	15/08/2018	0000000093076	01026X	002221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002224	0000001	130.00	15/08/2018	0000000093076	01026X	002224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002225	0000001	350.00	15/08/2018	0000000093076	01026X	002225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002525	0000001	4500.00	15/08/2018	0000000093076	01026X	002525	376.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002529	0000001	10.15	15/08/2018	0000000093076	01026X	002529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002408	0000001	721.00	15/08/2018	0000000093076	01026X	002408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002410	0000001	126.00	15/08/2018	0000000150118	01026X	002410	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002415	0000001	290.50	15/08/2018	0000000093076	01026X	002415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002520	0000001	150.00	15/08/2018	0000000000000	000000	002520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002521	0000001	300.00	15/08/2018	0000000090735	01026X	002521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002524	0000001	200.00	15/08/2018	0000000090735	01026X	002524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002526	0000001	200.00	15/08/2018	0000000090735	01026X	002526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002532	0000001	200.00	15/08/2018	0000000000000	000000	002532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002411	0000001	98.00	15/08/2018	0000000145823	01026X	002411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002539	0000001	150.00	16/08/2018	0000000000000	000000	002539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002540	0000001	60.00	16/08/2018	0000000066168	01026X	002540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002338	0000001	4300.00	16/08/2018	0000000090735	01026X	002338	215.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002541	0000001	311.70	16/08/2018	0000000066168	01026X	002541	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002583	0000001	10.15	20/08/2018	0000000066168	01026X	002583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002560	0000001	3548.04	20/08/2018	000000004766X	01026X	002560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002566	0000001	15519.84	20/08/2018	000000004766X	01026X	002566	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002582	0000001	30.45	20/08/2018	0000000090735	01026X	002582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002584	0000001	1048.81	20/08/2018	000000004766X	01026X	002584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002561	0000001	7070.03	20/08/2018	000000004766X	01026X	002561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002562	0000001	8709.98	20/08/2018	000000004766X	01026X	002562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002563	0000001	3272.24	20/08/2018	000000004766X	01026X	002563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002564	0000001	1549.24	20/08/2018	000000004766X	01026X	002564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002538	0000001	2075.00	20/08/2018	0000000066168	01026X	002538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002570	0000001	906.14	20/08/2018	000000004766X	01026X	002570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002585	0000001	2594.01	20/08/2018	0000000086797	01026X	002585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002586	0000001	15284.84	20/08/2018	0000000086797	01026X	002586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002263	0000002	10179.61	20/08/2018	000000004766X	01026X	002263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002573	0000001	300.00	20/08/2018	0000000090735	01026X	002573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002575	0000001	100.00	20/08/2018	0000000090735	01026X	002575	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002576	0000001	100.00	20/08/2018	0000000090735	01026X	002576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002577	0000001	100.00	20/08/2018	0000000000000	000000	002577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002565	0000001	43029.72	20/08/2018	000000004766X	01026X	002565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002580	0000001	8664.23	20/08/2018	000000004766X	01026X	002580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002433	0000001	315.51	21/08/2018	0000000150118	01026X	002433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002429	0000001	343.98	21/08/2018	0000000145823	01026X	002429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002595	0000001	100.00	21/08/2018	0000000000000	000000	002595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002596	0000001	150.00	21/08/2018	0000000000000	000000	002596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002602	0000001	10.15	21/08/2018	0000000145823	01026X	002602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002430	0000001	282.70	21/08/2018	0000000066168	01026X	002430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002432	0000001	665.53	21/08/2018	0000000117706	01026X	002432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002603	0000001	250.00	21/08/2018	0000000066168	01026X	002603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002604	0000001	877.16	21/08/2018	0000000066168	01026X	002604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002605	0000001	120.00	21/08/2018	0000000066168	01026X	002605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002574	0000001	3878.95	21/08/2018	0000000117706	01026X	002574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002557	0000001	2640.00	21/08/2018	0000000117706	01026X	002557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002587	0000001	720.00	21/08/2018	0000000066087	01026X	002587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002599	0000001	197.94	21/08/2018	0000000060992	01026X	002599	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002600	0000001	10.15	21/08/2018	0000000090735	01026X	002600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002407	0000001	2500.00	21/08/2018	0000000066087	01026X	002407	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2001781	0000001	3000.00	21/08/2018	0000000066087	01026X	001781	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002597	0000001	1068.57	21/08/2018	0000000090735	01026X	002597	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002601	0000001	10.15	21/08/2018	0000000066168	01026X	002601	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002611	0000001	125.00	22/08/2018	0000000000000	000000	002611	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002616	0000001	125.00	22/08/2018	0000000090735	01026X	002616	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2002556	0000001	2800.00	22/08/2018	0000000047678	01026X	002556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002617	0000001	10.15	22/08/2018	0000000060992	01026X	002617	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002490	0000001	3000.00	22/08/2018	0000000060992	01026X	002490	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002544	0000001	1225.90	22/08/2018	0000000066168	01026X	002544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002614	0000001	100.00	22/08/2018	0000000000000	000000	002614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002615	0000001	80.00	22/08/2018	0000000000000	000000	002615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002607	0000001	150.00	22/08/2018	0000000093076	01026X	002607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002608	0000001	130.00	22/08/2018	0000000093076	01026X	002608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002609	0000001	180.00	22/08/2018	0000000093076	01026X	002609	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002624	0000001	521.78	23/08/2018	0000000107565	01026X	002624	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002402	0000004	1220.12	23/08/2018	0000000066087	01026X	002402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002628	0000001	10.15	24/08/2018	000000004766X	01026X	002628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002606	0000001	827.18	24/08/2018	0000000117706	01026X	002606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002618	0000001	52474.80	24/08/2018	0000000147850	01026X	002618	3388.86	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002619	0000001	1567.00	24/08/2018	0000000117706	01026X	002619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001987	0000001	4181.83	24/08/2018	000000004766X	01026X	001987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002621	0000001	221.00	24/08/2018	0000000150118	01026X	002621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002620	0000001	442.00	24/08/2018	0000000145823	01026X	002620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002626	0000001	100.00	24/08/2018	0000000000000	000000	002626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002627	0000001	150.00	24/08/2018	0000000000000	000000	002627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002632	0000001	150.00	27/08/2018	0000000000000	000000	002632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002633	0000001	600.00	28/08/2018	0000000093076	01026X	002633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002641	0000001	10.15	28/08/2018	0000000093076	01026X	002641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002636	0000001	2141.08	28/08/2018	0000000066087	01026X	002636	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002638	0000001	2943.71	28/08/2018	0000000066087	01026X	002638	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002644	0000001	7183.83	28/08/2018	0000000066087	01026X	002644	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002637	0000001	5532.64	28/08/2018	0000000066087	01026X	002637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002658	0000001	20.30	29/08/2018	0000000090735	01026X	002658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002648	0000001	150.00	29/08/2018	0000000090735	01026X	002648	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002656	0000001	170.31	29/08/2018	0000000090735	01026X	002656	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002447	0000001	1734.60	29/08/2018	0000000088528	01026X	002447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002413	0000001	4316.18	29/08/2018	0000000086797	01026X	002413	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002651	0000001	90.00	29/08/2018	0000000093076	01026X	002651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002655	0000001	268.00	29/08/2018	0000000093076	01026X	002655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002642	0000001	1962.33	29/08/2018	0000000145793	01026X	002642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002643	0000001	1466.70	29/08/2018	0000000145777	01026X	002643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002645	0000001	100.00	29/08/2018	0000000090735	01026X	002645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002646	0000001	150.00	29/08/2018	0000000090735	01026X	002646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002662	0000001	100.00	30/08/2018	0000000000000	000000	002662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002694	0000001	3600.00	30/08/2018	0000000145823	01026X	800009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002725	0000001	5460.97	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002726	0000001	5100.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002727	0000001	3608.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002728	0000001	4770.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002691	0000001	8955.00	30/08/2018	0000000145823	01026X	800009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002692	0000001	954.00	30/08/2018	0000000145823	01026X	800009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002663	0000001	100.00	30/08/2018	0000000066168	01026X	002663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002664	0000001	500.00	30/08/2018	0000000066168	01026X	002664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002669	0000001	6766.00	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002671	0000001	14422.00	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002673	0000001	22489.50	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002674	0000001	67599.88	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002677	0000001	15422.70	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002679	0000001	13334.40	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002681	0000001	1741.05	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002683	0000001	11485.00	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002684	0000001	7465.40	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002686	0000001	14858.63	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002695	0000001	83129.86	30/08/2018	0000000093076	01026X	800010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002696	0000001	15882.00	30/08/2018	0000000093076	01026X	800010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002697	0000001	19647.51	30/08/2018	0000000093076	01026X	800010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002688	0000001	19900.00	30/08/2018	0000000150118	01026X	800008	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2002730	0000001	5908.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002665	0000001	8204.00	30/08/2018	0000000150134	01026X	002665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002702	0000001	27787.00	30/08/2018	0000000105260	01026X	800011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002703	0000001	11155.38	30/08/2018	0000000105260	01026X	800011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002704	0000001	22249.90	30/08/2018	0000000105260	01026X	800011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002705	0000001	21743.55	30/08/2018	0000000105260	01026X	800011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002706	0000001	5399.22	30/08/2018	0000000105260	01026X	800011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002707	0000001	20797.77	30/08/2018	000000004766X	01026X	800012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002708	0000001	11958.39	30/08/2018	000000004766X	01026X	800012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002709	0000001	23705.11	30/08/2018	000000004766X	01026X	800012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002698	0000001	387159.76	30/08/2018	0000000105260	01026X	800011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002700	0000001	126115.55	30/08/2018	0000000105260	01026X	800011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002514	0000001	2169.72	30/08/2018	0000000150878	01026X	002514	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002717	0000001	49304.19	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002718	0000001	15448.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002719	0000001	8911.46	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002720	0000001	56146.82	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002721	0000001	10761.47	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002722	0000001	3816.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002723	0000001	3100.50	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002724	0000001	82.94	30/08/2018	0000000066168	01026X	002724	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002715	0000001	4000.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002716	0000001	7816.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002710	0000001	1247.10	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002711	0000001	19500.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002712	0000001	4908.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002659	0000001	0.38	30/08/2018	0000000047678	01026X	002659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002660	0000001	3358.47	30/08/2018	000000004766X	01026X	002660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002713	0000001	27016.07	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002714	0000001	4000.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002729	0000001	1590.00	30/08/2018	000000004766X	01026X	800013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002731	0000001	39.00	30/08/2018	0000000066168	01026X	002731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002733	0000001	1.59	31/08/2018	0000002831414	01026X	002733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002753	0000001	10.15	31/08/2018	0000000090735	01026X	002753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002754	0000001	557.60	31/08/2018	0000000143359	01026X	002754	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2002755	0000001	1730.60	31/08/2018	0000000079499	01026X	002755	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINAN?AS	2002735	0000001	10.36	31/08/2018	000000004766X	01026X	002735	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002736	0000001	170.31	31/08/2018	000000004766X	01026X	002736	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002752	0000001	1068.57	31/08/2018	0000000090735	01026X	002752	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002581	0000001	1044.00	31/08/2018	0000000090735	01026X	002581	52.20	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002516	0000001	1508.22	31/08/2018	0000000150878	01026X	002516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002751	0000001	100.00	31/08/2018	0000000090735	01026X	002751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002771	0000001	150.00	03/09/2018	0000000090735	01026X	002771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002774	0000001	220.00	03/09/2018	0000000090735	01026X	002774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002776	0000001	150.00	03/09/2018	0000000090735	01026X	002776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002782	0000001	4.60	03/09/2018	0000000145823	01026X	002782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002515	0000001	3175.20	03/09/2018	0000000150878	01026X	002515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002781	0000001	4.60	03/09/2018	000000004766X	01026X	002781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002783	0000001	30.45	03/09/2018	0000000090735	01026X	002783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002629	0000001	11243.00	03/09/2018	0000000144673	01026X	002629	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002809	0000001	1500.00	04/09/2018	0000000066168	01026X	850003	240.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002777	0000001	1000.00	04/09/2018	0000000148334	01026X	002777	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002775	0000001	1000.00	04/09/2018	0000000148334	01026X	002775	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002808	0000001	10.15	04/09/2018	0000000145777	01026X	002808	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002772	0000001	1000.00	04/09/2018	0000000145823	01026X	002772	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002773	0000001	1000.00	04/09/2018	0000000148334	01026X	002773	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002769	0000001	1000.00	04/09/2018	0000000145823	01026X	002769	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002770	0000001	1000.00	04/09/2018	0000000145823	01026X	002770	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002764	0000001	1000.00	04/09/2018	0000000145823	01026X	002764	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002765	0000001	1000.00	04/09/2018	0000000145777	01026X	002765	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002766	0000001	1000.00	04/09/2018	0000000145823	01026X	002766	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002759	0000001	1000.00	04/09/2018	0000000145823	01026X	002759	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002761	0000001	1000.00	04/09/2018	0000000145777	01026X	002761	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002762	0000001	1000.00	04/09/2018	0000000145777	01026X	002762	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002763	0000001	1000.00	05/09/2018	0000000145777	01026X	002763	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002767	0000001	1000.00	05/09/2018	0000000145823	01026X	002767	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002365	0000001	350.00	05/09/2018	0000000066087	01026X	002365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002366	0000001	250.00	05/09/2018	0000000066087	01026X	002366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002739	0000001	79.00	05/09/2018	0000000150118	01026X	002739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002635	0000001	2910.00	05/09/2018	0000000150118	01026X	002635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002630	0000001	200.00	05/09/2018	0000000150118	01026X	002630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002797	0000001	600.00	05/09/2018	0000000150118	01026X	002797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002813	0000001	4303.40	05/09/2018	0000000150118	01026X	002813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002610	0000001	10500.00	05/09/2018	0000000150118	01026X	002610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002558	0000001	315.00	05/09/2018	0000000150118	01026X	002558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002811	0000001	100.00	05/09/2018	0000000000000	000000	002811	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002758	0000001	16015.00	05/09/2018	0000000060992	01026X	002758	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002369	0000001	600.00	05/09/2018	0000000066087	01026X	002369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002768	0000001	832.25	05/09/2018	0000000117706	01026X	002768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002370	0000001	600.00	05/09/2018	0000000066087	01026X	002370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002792	0000001	500.00	05/09/2018	0000000066087	01026X	002792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002802	0000001	2726.80	05/09/2018	0000000117706	01026X	002802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002812	0000001	900.00	05/09/2018	0000000066168	01026X	002812	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002372	0000001	500.00	05/09/2018	0000000066087	01026X	002372	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002374	0000001	400.00	05/09/2018	0000000066087	01026X	002374	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002179	0000001	1113.00	06/09/2018	0000000066087	01026X	900001	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001657	0000001	575.00	06/09/2018	0000000066087	01026X	900001	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002818	0000001	10.15	06/09/2018	0000000066087	01026X	002818	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002822	0000001	10.15	06/09/2018	0000000066087	01026X	002822	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002823	0000001	10.15	06/09/2018	0000000066168	01026X	002823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002821	0000001	4500.00	06/09/2018	0000000066168	01026X	002821	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002591	0000001	236.60	06/09/2018	0000000066087	01026X	900001	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002181	0000001	117.60	06/09/2018	0000000066087	01026X	900001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002816	0000001	150.00	06/09/2018	0000000090735	01026X	002816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002817	0000001	150.00	06/09/2018	0000000000000	000000	002817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002819	0000001	10.15	06/09/2018	0000000145823	01026X	002819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002760	0000001	1000.00	06/09/2018	0000000145777	01026X	002760	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002693	0000001	2657.56	10/09/2018	0000000145823	01026X	002693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002685	0000001	1713.27	10/09/2018	0000000145823	01026X	002685	217.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002856	0000001	540.00	10/09/2018	000000004766X	01026X	002856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002857	0000001	8664.23	10/09/2018	000000004766X	01026X	002857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002858	0000001	8664.23	10/09/2018	000000004766X	01026X	002858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002680	0000001	10805.75	10/09/2018	0000000093076	01026X	002680	1983.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002682	0000001	13474.20	10/09/2018	0000000150118	01026X	002682	1180.66	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002825	0000001	100.00	10/09/2018	0000000000000	000000	002825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002826	0000001	300.00	10/09/2018	0000000090735	01026X	002826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002263	0000003	14000.00	10/09/2018	000000004766X	01026X	002263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002701	0000001	6070.00	10/09/2018	000000004766X	01026X	002701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002699	0000001	28092.10	10/09/2018	000000004766X	01026X	002699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002666	0000001	17933.05	10/09/2018	000000004766X	01026X	002666	2820.39	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002675	0000001	67601.46	10/09/2018	0000000105260	01026X	002675	5367.48	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002676	0000001	3250.73	10/09/2018	000000004766X	01026X	002676	62.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001833	0000001	22289.07	10/09/2018	000000004766X	01026X	001833	4896.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002851	0000001	20.30	10/09/2018	0000000079499	01026X	002851	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2002853	0000001	2.06	10/09/2018	0000000047678	01026X	002853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002854	0000001	3489.26	10/09/2018	000000004766X	01026X	002854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002859	0000001	828.00	10/09/2018	000000004766X	01026X	002859	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002678	0000001	20983.46	10/09/2018	000000004766X	01026X	002678	1429.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002265	0000001	53454.64	10/09/2018	000000004766X	01026X	002265	1398.15	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002855	0000001	534.69	10/09/2018	000000004766X	01026X	002855	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002878	0000001	10.15	11/09/2018	0000000066168	01026X	002878	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002860	0000001	4715.99	11/09/2018	000000004766X	01026X	002860	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002861	0000001	2508.09	11/09/2018	000000004766X	01026X	002861	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002653	0000001	4555.98	11/09/2018	000000004766X	01026X	002653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002652	0000001	3369.55	11/09/2018	000000004766X	01026X	002652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002757	0000001	1311.00	11/09/2018	0000000066168	01026X	002757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002446	0000001	351.64	11/09/2018	0000000066168	01026X	002446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002850	0000001	3402.40	11/09/2018	0000000150878	01026X	002850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002852	0000001	11400.68	11/09/2018	0000000150878	01026X	002852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002864	0000001	5828.82	11/09/2018	000000004766X	01026X	002864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002865	0000001	1818.34	11/09/2018	000000004766X	01026X	002865	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002866	0000001	1654.81	11/09/2018	000000004766X	01026X	002866	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002867	0000001	667.28	11/09/2018	000000004766X	01026X	002867	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002654	0000001	2555.67	11/09/2018	000000004766X	01026X	002654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002862	0000001	810.83	11/09/2018	0000000145777	01026X	002862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002863	0000001	973.09	11/09/2018	0000000145793	01026X	002863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002871	0000001	972.30	11/09/2018	000000004766X	01026X	002871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002875	0000001	200.00	11/09/2018	0000000000000	000000	002875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002868	0000001	1436.71	11/09/2018	0000000093076	01026X	002868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002869	0000001	22159.23	11/09/2018	0000000093076	01026X	002869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002870	0000001	5230.00	11/09/2018	0000000093076	01026X	002870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002785	0000001	2500.00	11/09/2018	0000000093076	01026X	850223	44.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002448	0000001	6015.09	11/09/2018	0000000093076	01026X	002448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001600	0000001	4096.62	11/09/2018	0000000093076	01026X	001600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002244	0000001	100.00	12/09/2018	0000000145777	01026X	002244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002180	0000001	612.15	12/09/2018	0000000066168	01026X	900002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002891	0000001	6963.00	12/09/2018	0000000145793	01026X	002891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002892	0000001	200.00	12/09/2018	0000000090735	01026X	002892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002827	0000001	190.00	12/09/2018	0000000145777	01026X	002827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002829	0000001	1312.00	12/09/2018	0000000145777	01026X	002829	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002511	0000001	1158.94	12/09/2018	000000004766X	01026X	002511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002182	0000001	2426.00	12/09/2018	0000000066168	01026X	900002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002588	0000001	1175.00	12/09/2018	0000000066168	01026X	900002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002517	0000001	568.89	12/09/2018	000000004766X	01026X	002517	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001753	0000001	6000.00	12/09/2018	000000004766X	01026X	001753	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002508	0000001	3148.74	12/09/2018	000000004766X	01026X	002508	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002509	0000001	701.19	12/09/2018	000000004766X	01026X	002509	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002896	0000001	10.15	12/09/2018	0000000066168	01026X	002896	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002895	0000001	10.15	12/09/2018	0000000090735	01026X	002895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002895	0000002	20.30	13/09/2018	0000000090735	01026X	002895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002898	0000001	16466.08	13/09/2018	0000000090735	01026X	002898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002899	0000001	473.87	13/09/2018	0000000066168	01026X	002899	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002897	0000001	1755.93	13/09/2018	000000004766X	01026X	002897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002476	0000001	391.00	13/09/2018	0000000066087	01026X	002476	30.11	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002876	0000001	3679.20	13/09/2018	0000000117706	01026X	002876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002820	0000001	3631.06	13/09/2018	0000000117706	01026X	002820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002833	0000001	1280.14	13/09/2018	0000000117706	01026X	002833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002901	0000001	47.90	13/09/2018	0000000071269	057762	002901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002880	0000001	1806.79	13/09/2018	0000000117706	01026X	900003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002881	0000001	198.00	13/09/2018	0000000150134	01026X	002881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002882	0000001	1760.95	13/09/2018	0000000117706	01026X	900003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002884	0000001	1359.84	13/09/2018	0000000117706	01026X	900003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002885	0000001	8872.60	13/09/2018	0000000117706	01026X	900003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002893	0000001	2100.00	13/09/2018	0000000145777	01026X	002893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002894	0000001	2900.00	13/09/2018	0000000145823	01026X	002894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002900	0000001	250.00	13/09/2018	0000000090735	01026X	002900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002902	0000001	150.00	13/09/2018	0000000000000	000000	002902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002903	0000001	150.00	13/09/2018	0000000090735	01026X	002903	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002904	0000001	200.00	13/09/2018	0000000000000	000000	002904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002905	0000001	150.00	13/09/2018	0000000000000	000000	002905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002883	0000001	2015.45	13/09/2018	0000000145823	01026X	002883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002913	0000001	10.15	13/09/2018	0000000145823	01026X	002913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002843	0000001	550.00	13/09/2018	0000000093076	01026X	002843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002874	0000001	600.00	13/09/2018	0000000093076	01026X	002874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002911	0000001	10.15	13/09/2018	0000000093076	01026X	002911	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002923	0000001	1560.00	14/09/2018	0000000066087	01026X	002923	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002929	0000001	600.00	18/09/2018	0000000066087	01026X	851509	96.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002938	0000001	2500.00	18/09/2018	0000000090735	01026X	002938	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002788	0000001	1000.00	18/09/2018	000000004766X	01026X	002788	160.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002951	0000001	10.15	18/09/2018	0000000066087	01026X	002951	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2002912	0000001	7000.00	18/09/2018	000000004766X	01026X	002912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002943	0000001	284.04	18/09/2018	0000000047678	01026X	002943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002948	0000001	30.45	18/09/2018	000000004766X	01026X	002948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002949	0000001	20.30	18/09/2018	0000000090735	01026X	002949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002952	0000001	720.00	18/09/2018	0000000066087	01026X	002952	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002955	0000001	5502.18	18/09/2018	0000000066087	01026X	002955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002956	0000001	10.15	18/09/2018	0000000090735	01026X	002956	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002957	0000001	215.77	18/09/2018	0000000047678	01026X	002957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002933	0000001	310.31	18/09/2018	0000000047678	01026X	002933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002935	0000001	345.74	18/09/2018	0000000047678	01026X	002935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2002937	0000001	2500.00	18/09/2018	0000000066087	01026X	002937	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002934	0000001	30.69	18/09/2018	0000000066168	01026X	002934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002936	0000001	241.76	18/09/2018	0000000066168	01026X	002936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002939	0000001	43.21	18/09/2018	0000000066168	01026X	002939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002950	0000001	10.15	18/09/2018	0000000086797	01026X	002950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002953	0000001	4109.48	18/09/2018	0000000066087	01026X	002953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002834	0000001	3484.80	18/09/2018	0000000086797	01026X	002834	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002835	0000001	3696.00	18/09/2018	000000004766X	01026X	002835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002836	0000001	1375.40	18/09/2018	000000004766X	01026X	002836	105.91	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002837	0000001	3062.40	18/09/2018	0000000086797	01026X	002837	235.80	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002838	0000001	1315.60	18/09/2018	000000004766X	01026X	002838	101.30	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002839	0000001	2745.60	18/09/2018	0000000086797	01026X	002839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002840	0000001	4699.20	18/09/2018	0000000086797	01026X	002840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002841	0000001	4312.00	18/09/2018	0000000086797	01026X	002841	376.15	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002842	0000001	3036.00	18/09/2018	000000004766X	01026X	002842	233.77	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002844	0000001	1851.50	18/09/2018	000000004766X	01026X	002844	142.57	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002846	0000001	2732.40	18/09/2018	000000004766X	01026X	002846	210.39	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002848	0000001	2530.00	18/09/2018	000000004766X	01026X	002848	194.81	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002849	0000001	2226.40	18/09/2018	000000004766X	01026X	002849	171.43	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002877	0000001	800.00	18/09/2018	000000004766X	01026X	002877	128.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002789	0000001	700.00	18/09/2018	0000000066087	01026X	002789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002327	0000001	800.00	18/09/2018	0000000066168	01026X	002327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002873	0000001	3856.80	18/09/2018	0000000150118	01026X	002873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002927	0000001	2031.64	18/09/2018	0000000150118	01026X	002927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002931	0000001	450.18	18/09/2018	0000000066168	01026X	002931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002942	0000001	159.92	18/09/2018	0000000093076	01026X	002942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002944	0000001	841.36	18/09/2018	0000000093076	01026X	002944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002945	0000001	65.09	18/09/2018	0000000093076	01026X	002945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002946	0000001	593.31	18/09/2018	0000000093076	01026X	002946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002954	0000001	2888.72	18/09/2018	0000000066087	01026X	002954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002958	0000001	36.37	18/09/2018	0000000093076	01026X	002958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002815	0000001	1650.00	18/09/2018	0000000093076	01026X	002815	127.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002248	0000001	1091.40	18/09/2018	0000000093076	01026X	002248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002190	0000001	126.00	18/09/2018	0000000093076	01026X	002190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002117	0000001	462.00	18/09/2018	0000000093076	01026X	002117	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002092	0000001	839.00	18/09/2018	0000000093076	01026X	002092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002093	0000001	1307.80	18/09/2018	0000000093076	01026X	002093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002096	0000001	753.50	18/09/2018	0000000093076	01026X	002096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002097	0000001	315.65	18/09/2018	0000000093076	01026X	002097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002572	0000001	300.00	18/09/2018	0000000145777	01026X	900004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002908	0000001	300.00	18/09/2018	0000000145777	01026X	900004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002928	0000001	130.00	18/09/2018	0000000090735	01026X	002928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002930	0000001	300.00	18/09/2018	0000000090735	01026X	002930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002932	0000001	100.00	18/09/2018	0000000000000	000000	002932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002941	0000001	18.38	18/09/2018	0000000047678	01026X	002941	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2002947	0000001	287.52	18/09/2018	0000000047678	01026X	002947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002960	0000001	200.00	19/09/2018	0000000000000	000000	002960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002961	0000001	10.15	19/09/2018	0000000145777	01026X	002961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002536	0000001	2948.00	19/09/2018	0000000150878	01026X	002536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002537	0000001	2948.00	19/09/2018	0000000150878	01026X	002537	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001753	0000002	5000.00	19/09/2018	000000004766X	01026X	001753	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002966	0000001	20.30	20/09/2018	0000000066087	01026X	002966	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002968	0000001	10.15	20/09/2018	0000000066168	01026X	002968	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002977	0000001	605.00	20/09/2018	000000004766X	01026X	002977	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002978	0000001	507.85	20/09/2018	000000004766X	01026X	002978	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002979	0000001	1251.65	20/09/2018	000000004766X	01026X	002979	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002980	0000001	127.59	20/09/2018	000000004766X	01026X	002980	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002981	0000001	410.48	20/09/2018	000000004766X	01026X	002981	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002982	0000001	536.77	20/09/2018	000000004766X	01026X	002982	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002983	0000001	806.85	20/09/2018	000000004766X	01026X	002983	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002985	0000001	35.46	20/09/2018	000000004766X	01026X	002985	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002742	0000001	79.00	20/09/2018	0000000047678	01026X	900006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002962	0000001	4.82	20/09/2018	0000000047678	01026X	002962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002963	0000001	845.51	20/09/2018	000000004766X	01026X	002963	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002967	0000001	10.15	20/09/2018	0000000047678	01026X	002967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002976	0000001	30.45	20/09/2018	0000000090735	01026X	002976	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002744	0000001	314.00	20/09/2018	0000000047678	01026X	900006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002466	0000001	1077.00	20/09/2018	0000000066087	01026X	900008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002740	0000001	711.00	20/09/2018	0000000066168	01026X	900007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002741	0000001	150.00	20/09/2018	0000000066168	01026X	900007	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002971	0000001	82.94	20/09/2018	000000004766X	01026X	002971	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002743	0000001	79.00	20/09/2018	0000000047678	01026X	900006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002964	0000001	10.15	20/09/2018	0000000145777	01026X	002964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002965	0000001	10.15	20/09/2018	0000000145823	01026X	002965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002984	0000001	100.00	20/09/2018	0000000090735	01026X	002984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002986	0000001	100.00	20/09/2018	0000000090735	01026X	002986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002987	0000001	300.00	20/09/2018	0000000090735	01026X	002987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002464	0000001	510.00	20/09/2018	0000000066087	01026X	900008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002738	0000001	79.00	20/09/2018	0000000066087	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002745	0000001	79.00	20/09/2018	0000000145777	01026X	002745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002748	0000001	79.00	20/09/2018	0000000066087	01026X	900005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002749	0000001	79.00	20/09/2018	0000000145823	01026X	002749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002969	0000001	10.15	20/09/2018	0000000093076	01026X	002969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002973	0000001	8664.23	20/09/2018	000000004766X	01026X	002973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002737	0000001	314.00	20/09/2018	0000000093076	01026X	002737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002667	0000001	48155.89	20/09/2018	0000000150118	01026X	002667	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002970	0000001	94.50	21/09/2018	0000000066087	01026X	002970	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002989	0000001	207.43	21/09/2018	0000000060992	01026X	002989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002994	0000001	26.00	24/09/2018	0000000000000	000000	002994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002997	0000001	10.15	24/09/2018	0000000090735	01026X	002997	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002998	0000001	10.15	24/09/2018	0000000107565	01026X	002998	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002778	0000001	500.00	24/09/2018	0000000107565	01026X	002778	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002925	0000001	4500.00	24/09/2018	0000000090735	01026X	850940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002988	0000001	42384.13	24/09/2018	0000000043664	003280	000525	1864.90	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002991	0000001	100.00	24/09/2018	0000000000000	000000	002991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002992	0000001	100.00	24/09/2018	0000000000000	000000	002992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002993	0000001	200.00	24/09/2018	0000000090735	01026X	002993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002996	0000001	1000.00	25/09/2018	0000000145777	01026X	002996	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003002	0000001	100.00	25/09/2018	0000000090735	01026X	003002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003006	0000001	10.15	25/09/2018	0000000145777	01026X	003006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003007	0000001	10.15	25/09/2018	0000000145823	01026X	003007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002919	0000001	317.50	25/09/2018	0000000145823	01026X	002919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002999	0000001	180.00	25/09/2018	0000000066087	01026X	002999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003000	0000001	180.00	25/09/2018	0000000066087	01026X	003000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003001	0000001	180.00	25/09/2018	0000000066087	01026X	003001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002845	0000001	500.00	25/09/2018	0000000122483	01026X	002845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002847	0000001	2000.00	25/09/2018	0000000122483	01026X	002847	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003005	0000001	10.15	25/09/2018	0000000090735	01026X	003005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003023	0000001	30.45	26/09/2018	0000000090735	01026X	003023	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003016	0000001	9323.93	26/09/2018	0000000066087	01026X	003016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002974	0000001	11340.00	26/09/2018	0000000150878	01026X	002974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003018	0000001	6.00	26/09/2018	0000000043664	003280	003018	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002644	0000002	20176.07	26/09/2018	0000000066087	01026X	002644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002847	0000002	0.50	26/09/2018	0000000122483	01026X	002847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003007	0000002	20.30	26/09/2018	0000000145823	01026X	003007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003017	0000001	100.00	26/09/2018	0000000000000	000000	003017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003019	0000001	180.00	26/09/2018	0000000000000	000000	003019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003020	0000001	100.00	26/09/2018	0000000090735	01026X	003020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003021	0000001	200.00	26/09/2018	0000000090735	01026X	003021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003022	0000001	150.00	26/09/2018	0000000090735	01026X	003022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003024	0000001	200.00	26/09/2018	0000000000000	000000	003024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002796	0000001	600.00	26/09/2018	0000000145823	01026X	002796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002803	0000001	761.53	26/09/2018	0000000145823	01026X	002803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002831	0000001	330.04	26/09/2018	0000000145823	01026X	002831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002784	0000001	1000.00	26/09/2018	0000000145777	01026X	002784	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003025	0000001	100.00	27/09/2018	0000000000000	000000	003025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003027	0000001	100.00	28/09/2018	0000000000000	000000	003027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003079	0000001	8555.00	28/09/2018	0000000145823	01026X	900013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003080	0000001	954.00	28/09/2018	0000000145823	01026X	900013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003082	0000001	3600.00	28/09/2018	0000000145823	01026X	900013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003083	0000001	3608.00	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003084	0000001	4770.00	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2003086	0000001	5908.00	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002824	0000001	1000.00	28/09/2018	0000000093076	01026X	002824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003075	0000001	7565.40	28/09/2018	0000000122491	01026X	003075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003087	0000001	46473.57	28/09/2018	0000000150118	01026X	900012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003089	0000001	17971.00	28/09/2018	0000000150118	01026X	900012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003090	0000001	22489.50	28/09/2018	0000000150118	01026X	900012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003091	0000001	73293.80	28/09/2018	0000000150118	01026X	900012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003100	0000001	19900.00	28/09/2018	0000000150118	01026X	900012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003114	0000001	8664.23	28/09/2018	000000004766X	01026X	003114	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003115	0000001	270.00	28/09/2018	000000004766X	01026X	003115	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003121	0000001	10.15	28/09/2018	0000000093076	01026X	003121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003094	0000001	85101.94	28/09/2018	0000000093076	01026X	900011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003095	0000001	1840.20	28/09/2018	0000000150118	01026X	900012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003097	0000001	11500.00	28/09/2018	0000000150118	01026X	900012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002467	0000001	1045.80	28/09/2018	0000000093076	01026X	002467	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003072	0000001	8340.30	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003073	0000001	54882.66	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003109	0000001	20357.64	28/09/2018	0000000105260	01026X	900010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003110	0000001	7444.38	28/09/2018	0000000105260	01026X	900010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003111	0000001	20973.92	28/09/2018	0000000066087	01026X	900009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003112	0000001	11920.00	28/09/2018	0000000066087	01026X	900009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003113	0000001	24032.31	28/09/2018	0000000066087	01026X	900009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003101	0000001	8204.00	28/09/2018	0000000150134	01026X	003101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003102	0000001	384903.83	28/09/2018	0000000105260	01026X	900010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003105	0000001	6270.00	28/09/2018	0000000105260	01026X	900010	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003028	0000001	1071.52	28/09/2018	0000000066087	01026X	003028	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003042	0000001	5236.55	28/09/2018	000000004766X	01026X	003042	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003068	0000001	4000.00	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003069	0000001	8452.00	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003116	0000001	536.77	28/09/2018	000000004766X	01026X	003116	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003117	0000001	10.42	28/09/2018	000000004766X	01026X	003117	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003118	0000001	806.85	28/09/2018	000000004766X	01026X	003118	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003119	0000001	35.46	28/09/2018	000000004766X	01026X	003119	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003120	0000001	171.25	28/09/2018	000000004766X	01026X	003120	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003122	0000001	33625.04	28/09/2018	000000004766X	01026X	003122	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003074	0000001	10656.14	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003076	0000001	3816.00	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003077	0000001	3100.50	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002963	0000002	3576.38	28/09/2018	000000004766X	01026X	002963	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002872	0000001	2500.00	28/09/2018	0000000107565	01026X	002872	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003040	0000001	4.89	28/09/2018	0000000047678	01026X	003040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003041	0000001	1.59	28/09/2018	0000002831414	01026X	003041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003062	0000002	27364.80	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003085	0000001	954.00	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003059	0000001	19500.00	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003061	0000001	4908.00	28/09/2018	000000004766X	01026X	900014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003127	0000001	215.77	01/10/2018	0000000047678	01026X	003127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003131	0000001	30.45	01/10/2018	0000000090735	01026X	003131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003161	0000001	4.60	01/10/2018	000000004766X	01026X	003161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003163	0000001	1720.40	01/10/2018	0000000079499	01026X	003163	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2003164	0000001	571.20	01/10/2018	0000000143359	01026X	003164	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003128	0000001	33.15	01/10/2018	0000000066168	01026X	003128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003123	0000001	146.11	01/10/2018	0000000093076	01026X	003123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003124	0000001	211.94	01/10/2018	0000000093076	01026X	003124	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003125	0000001	81.75	01/10/2018	0000000093076	01026X	003125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003126	0000001	84.38	01/10/2018	0000000093076	01026X	003126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003129	0000001	343.50	01/10/2018	0000000093076	01026X	003129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003130	0000001	213.77	01/10/2018	0000000093076	01026X	003130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003157	0000001	100.00	01/10/2018	0000000090735	01026X	003157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003158	0000001	150.00	01/10/2018	0000000090735	01026X	003158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003159	0000001	100.00	01/10/2018	0000000000000	000000	003159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003160	0000001	100.00	01/10/2018	0000000090735	01026X	003160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003172	0000001	100.00	03/10/2018	0000000000000	000000	003172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003173	0000001	150.00	03/10/2018	0000000090735	01026X	003173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003174	0000001	150.00	03/10/2018	0000000090735	01026X	003174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003175	0000001	100.00	03/10/2018	0000000090735	01026X	003175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003177	0000001	2050.90	03/10/2018	0000000145823	01026X	003177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003169	0000001	2500.00	03/10/2018	0000000093076	01026X	850224	44.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002814	0000001	315.00	03/10/2018	0000000093076	01026X	002814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002622	0000001	1827.89	03/10/2018	0000000093076	01026X	002622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002625	0000001	820.20	03/10/2018	0000000093076	01026X	002625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002555	0000001	527.20	03/10/2018	0000000093076	01026X	002555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002612	0000001	538.30	03/10/2018	0000000093076	01026X	002612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002613	0000001	52.80	03/10/2018	0000000093076	01026X	002613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002340	0000001	554.40	03/10/2018	0000000093076	01026X	002340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002089	0000001	642.00	03/10/2018	0000000093076	01026X	002089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002091	0000001	297.00	03/10/2018	0000000093076	01026X	002091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001985	0000001	456.00	03/10/2018	0000000093076	01026X	001985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003176	0000001	8229.90	03/10/2018	0000000117706	01026X	003176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002670	0000001	5042.41	03/10/2018	0000000066087	01026X	002670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002542	0000001	214.50	03/10/2018	0000000066087	01026X	002542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002543	0000001	289.00	03/10/2018	0000000066087	01026X	002543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002545	0000001	293.00	03/10/2018	0000000066087	01026X	002545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002546	0000001	335.50	03/10/2018	0000000066087	01026X	002546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002552	0000001	479.00	03/10/2018	0000000066087	01026X	002552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002553	0000001	325.50	03/10/2018	0000000066087	01026X	002553	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002550	0000001	1032.00	03/10/2018	0000000066087	01026X	002550	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002551	0000001	4991.47	03/10/2018	0000000066087	01026X	002551	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002578	0000001	1676.00	03/10/2018	0000000066087	01026X	002578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003185	0000001	30.45	03/10/2018	0000000090735	01026X	003185	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002787	0000001	700.00	03/10/2018	0000000066087	01026X	851510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003178	0000001	2948.00	04/10/2018	0000000150878	01026X	003178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003179	0000001	2948.00	04/10/2018	0000000150878	01026X	003179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003180	0000001	2948.00	04/10/2018	0000000150878	01026X	003180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003181	0000001	2948.00	04/10/2018	0000000150878	01026X	003181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003008	0000001	1890.00	04/10/2018	0000000150878	01026X	003008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003009	0000001	1724.00	04/10/2018	0000000150878	01026X	003009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003010	0000001	1724.00	04/10/2018	0000000150878	01026X	003010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003011	0000001	1724.00	04/10/2018	0000000150878	01026X	003011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001833	0000002	1500.00	04/10/2018	000000004766X	01026X	001833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003182	0000001	2896.00	04/10/2018	0000000145564	01026X	003182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003183	0000001	2800.00	04/10/2018	0000000145823	01026X	003183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003184	0000001	2292.00	04/10/2018	0000000145777	01026X	003184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003189	0000001	130.00	04/10/2018	0000000000000	000000	003189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003047	0000001	2375.00	04/10/2018	0000000145777	01026X	003047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003191	0000001	2250.00	05/10/2018	0000000150878	01026X	100001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003192	0000001	2250.00	05/10/2018	0000000150878	01026X	100001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003200	0000001	10.15	09/10/2018	0000000090735	01026X	003200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003193	0000001	150.00	09/10/2018	0000000090735	01026X	003193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003194	0000001	150.00	09/10/2018	0000000090735	01026X	003194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003196	0000001	100.00	09/10/2018	0000000000000	000000	003196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003199	0000001	10.15	09/10/2018	0000000145823	01026X	003199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003167	0000001	800.00	09/10/2018	0000000145823	01026X	003167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003229	0000001	20.30	10/10/2018	0000000145823	01026X	003229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003230	0000001	20.30	10/10/2018	0000000145777	01026X	003230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003132	0000001	1000.00	10/10/2018	0000000145823	01026X	003132	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003133	0000001	1000.00	10/10/2018	0000000145823	01026X	003133	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003134	0000001	1000.00	10/10/2018	0000000145823	01026X	003134	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003135	0000001	1000.00	10/10/2018	0000000145823	01026X	003135	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003136	0000001	1000.00	10/10/2018	0000000145777	01026X	003136	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003137	0000001	1000.00	10/10/2018	0000000145777	01026X	003137	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003138	0000001	1000.00	10/10/2018	0000000145777	01026X	003138	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003139	0000001	1000.00	10/10/2018	0000000145777	01026X	003139	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003140	0000001	1000.00	10/10/2018	0000000145777	01026X	003140	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003141	0000001	1000.00	10/10/2018	0000000145823	01026X	003141	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003142	0000001	1000.00	10/10/2018	0000000145823	01026X	003142	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003143	0000001	1000.00	10/10/2018	0000000145823	01026X	003143	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003145	0000001	1000.00	10/10/2018	0000000148334	01026X	003145	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003147	0000001	1000.00	10/10/2018	0000000148334	01026X	003147	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003081	0000001	5100.00	10/10/2018	000000004766X	01026X	100002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003063	0000001	1713.27	10/10/2018	0000000145823	01026X	003063	217.49	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003078	0000001	6171.02	10/10/2018	000000004766X	01026X	100002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002690	0000001	12000.00	10/10/2018	0000000093076	01026X	002690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003201	0000001	8664.23	10/10/2018	000000004766X	01026X	003201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003212	0000001	35870.77	10/10/2018	000000004766X	01026X	003212	31.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003098	0000001	22242.31	10/10/2018	0000000093076	01026X	100003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003096	0000001	15882.00	10/10/2018	0000000093076	01026X	100003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003058	0000001	10714.57	10/10/2018	0000000093076	01026X	003058	807.82	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003060	0000001	13530.07	10/10/2018	0000000150118	01026X	003060	1180.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003202	0000001	828.00	10/10/2018	000000004766X	01026X	003202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003204	0000001	4591.95	10/10/2018	000000004766X	01026X	003204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003205	0000001	39.28	10/10/2018	0000000088528	01026X	003205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003206	0000001	6.80	10/10/2018	0000000047678	01026X	003206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003211	0000001	33370.79	10/10/2018	000000004766X	01026X	003211	1280.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003231	0000001	10.15	10/10/2018	0000000079499	01026X	003231	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2003062	0000003	418.99	10/10/2018	000000004766X	01026X	100002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003066	0000001	4000.00	10/10/2018	000000004766X	01026X	100002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003056	0000001	20717.51	10/10/2018	000000004766X	01026X	003056	1398.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002756	0000001	4300.00	10/10/2018	000000004766X	01026X	002756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002329	0000001	3810.00	10/10/2018	0000000066168	01026X	002329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002732	0000001	3000.00	10/10/2018	0000000066087	01026X	002732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003057	0000001	1662.80	10/10/2018	000000004766X	01026X	100002	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003203	0000001	537.07	10/10/2018	000000004766X	01026X	003203	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003228	0000001	10.15	10/10/2018	0000000066168	01026X	003228	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002657	0000001	5500.00	10/10/2018	000000004766X	01026X	002657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003162	0000001	1140.00	10/10/2018	0000000066168	01026X	003162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003054	0000001	55000.00	10/10/2018	0000000105260	01026X	003054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003064	0000001	17591.11	10/10/2018	000000004766X	01026X	003064	2851.46	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003065	0000001	3250.73	10/10/2018	0000000066087	01026X	003065	62.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003067	0000001	67650.60	10/10/2018	0000000105260	01026X	003067	3322.32	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003213	0000001	20510.92	10/10/2018	000000004766X	01026X	003213	3277.16	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001833	0000003	27000.00	10/10/2018	000000004766X	01026X	001833	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003070	0000001	48105.21	10/10/2018	000000004766X	01026X	100002	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003071	0000001	15448.00	10/10/2018	000000004766X	01026X	100002	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002798	0000001	600.00	11/10/2018	0000000107565	01026X	002798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003214	0000001	1076.40	11/10/2018	0000000150878	01026X	003214	82.88	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003215	0000001	1076.40	11/10/2018	0000000150878	01026X	003215	82.88	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003216	0000001	2277.00	11/10/2018	0000000150878	01026X	003216	175.33	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003217	0000001	2851.20	11/10/2018	0000000087947	01026X	003217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003218	0000001	3024.00	11/10/2018	0000000087947	01026X	003218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003219	0000001	2246.40	11/10/2018	0000000087947	01026X	003219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003220	0000001	3844.80	11/10/2018	0000000087947	01026X	003220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003221	0000001	3528.00	11/10/2018	0000000087947	01026X	003221	281.80	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003222	0000001	2505.60	11/10/2018	0000000087947	01026X	003222	192.93	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003223	0000001	2235.60	11/10/2018	0000000150878	01026X	003223	172.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003225	0000001	1449.00	11/10/2018	0000000150878	01026X	003225	111.58	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003226	0000001	1821.60	11/10/2018	0000000150878	01026X	003226	140.27	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003227	0000001	2070.00	11/10/2018	0000000150878	01026X	003227	159.39	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002569	0000001	1093.56	11/10/2018	0000000066168	01026X	002569	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002568	0000001	300.00	11/10/2018	0000000107565	01026X	002568	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003210	0000001	600.00	11/10/2018	0000000047678	01026X	003210	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002567	0000001	547.32	11/10/2018	0000000107565	01026X	002567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003243	0000001	550.00	11/10/2018	0000000150118	01026X	003243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002571	0000001	300.00	11/10/2018	0000000093076	01026X	002571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003242	0000001	100.00	11/10/2018	0000000000000	000000	003242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003255	0000001	840.01	15/10/2018	000000004766X	01026X	003255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003279	0000001	10.15	15/10/2018	0000000093076	01026X	003279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003256	0000001	10000.00	15/10/2018	0000000093076	01026X	003256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003278	0000001	66.00	15/10/2018	000000004766X	01026X	003278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003260	0000001	150.00	15/10/2018	0000000047678	01026X	003260	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003253	0000001	4665.38	15/10/2018	000000004766X	01026X	003253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003252	0000001	2065.46	15/10/2018	000000004766X	01026X	003252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003250	0000001	16676.00	15/10/2018	000000004766X	01026X	003250	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003254	0000001	5058.84	15/10/2018	0000000088528	01026X	003254	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003293	0000001	245.00	16/10/2018	0000000066087	01026X	003293	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003301	0000001	4157.38	16/10/2018	0000000066087	01026X	003301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002888	0000001	794.53	16/10/2018	0000000066087	01026X	100004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002889	0000001	1550.54	16/10/2018	0000000066087	01026X	100004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002412	0000002	1534.62	16/10/2018	0000000087947	01026X	002412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001635	0000001	3120.76	16/10/2018	0000000086797	01026X	001635	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003292	0000001	82.94	16/10/2018	0000000066087	01026X	003292	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003297	0000001	10.15	16/10/2018	0000000066087	01026X	003297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002890	0000001	1281.92	16/10/2018	0000000066087	01026X	100004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003296	0000001	10.15	16/10/2018	0000000090735	01026X	003296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003298	0000001	720.00	16/10/2018	0000000066087	01026X	003298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003300	0000001	5913.97	16/10/2018	0000000066087	01026X	003300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003295	0000001	10.15	16/10/2018	0000000093076	01026X	003295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003299	0000001	2901.75	16/10/2018	0000000066087	01026X	003299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002886	0000001	1497.99	16/10/2018	0000000093076	01026X	002886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003291	0000001	150.00	16/10/2018	0000000090735	01026X	003291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003144	0000001	1000.00	16/10/2018	0000000148334	01026X	003144	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003232	0000001	12549.00	16/10/2018	0000000145564	01026X	003232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002887	0000001	1221.11	16/10/2018	0000000066087	01026X	100004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003303	0000001	300.00	17/10/2018	0000000090735	01026X	003303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003305	0000001	200.00	17/10/2018	0000000090735	01026X	003305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002634	0000001	2984.80	17/10/2018	0000000093076	01026X	002634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003304	0000001	900.00	17/10/2018	0000000066087	01026X	003304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003306	0000001	899.46	17/10/2018	0000000090735	01026X	003306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003308	0000001	20.30	17/10/2018	0000000090735	01026X	003308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003309	0000001	912.56	18/10/2018	000000004766X	01026X	003309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003313	0000001	14220.51	18/10/2018	000000004766X	01026X	003313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001833	0000004	6000.00	18/10/2018	000000004766X	01026X	001833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003106	0000001	28248.97	18/10/2018	0000000105260	01026X	100006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003107	0000001	11155.38	18/10/2018	0000000105260	01026X	100006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003108	0000001	22307.63	18/10/2018	0000000105260	01026X	100006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003103	0000001	28984.15	18/10/2018	0000000105260	01026X	100006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003104	0000001	59302.09	18/10/2018	0000000105260	01026X	100006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003261	0000001	1190.00	18/10/2018	0000000086797	01026X	003261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003319	0000001	14000.00	18/10/2018	0000000086797	01026X	003319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003088	0000001	6766.00	18/10/2018	0000000150118	01026X	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003092	0000001	14497.90	18/10/2018	0000000150118	01026X	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003093	0000001	13334.40	18/10/2018	0000000150118	01026X	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003099	0000001	14858.63	18/10/2018	0000000150118	01026X	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003317	0000001	100.00	18/10/2018	0000000000000	000000	003317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003328	0000001	150.00	19/10/2018	0000000000000	000000	003328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003330	0000001	200.00	19/10/2018	0000000000000	000000	003330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003331	0000001	80.00	19/10/2018	0000000000000	000000	003331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003332	0000001	150.00	19/10/2018	0000000000000	000000	003332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003334	0000001	150.00	19/10/2018	0000000000000	000000	003334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003336	0000001	405.00	19/10/2018	000000004766X	01026X	003336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003322	0000001	8664.23	19/10/2018	000000004766X	01026X	003322	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003170	0000001	1000.00	19/10/2018	000000004766X	01026X	858089	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003321	0000001	971.48	19/10/2018	000000004766X	01026X	003321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003329	0000001	5.88	19/10/2018	0000000047678	01026X	003329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003335	0000002	1726.20	19/10/2018	000000004766X	01026X	003335	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003323	0000001	33625.04	19/10/2018	000000004766X	01026X	003323	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2003333	0000001	2500.00	22/10/2018	0000000090735	01026X	003333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003339	0000001	1000.00	22/10/2018	000000004766X	01026X	003339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003335	0000001	1671.73	22/10/2018	000000004766X	01026X	003335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003351	0000001	10.15	22/10/2018	000000004766X	01026X	003351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003352	0000001	20.30	22/10/2018	0000000090735	01026X	003352	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003310	0000001	2216.95	22/10/2018	0000000060992	01026X	003310	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003311	0000001	1593.15	22/10/2018	0000000060992	01026X	003311	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003312	0000001	1996.95	22/10/2018	0000000060992	01026X	003312	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003314	0000001	1422.15	22/10/2018	0000000060992	01026X	003314	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003338	0000001	440.00	22/10/2018	000000004766X	01026X	100008	70.40	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003282	0000001	1089.98	22/10/2018	0000000117706	01026X	003282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003365	0000001	212.66	22/10/2018	0000000066168	01026X	003365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003150	0000001	1664.00	22/10/2018	0000000117706	01026X	003150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003207	0000001	1878.12	22/10/2018	0000000117706	01026X	003207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003337	0000001	560.00	22/10/2018	000000004766X	01026X	100008	89.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003340	0000001	130.00	22/10/2018	0000000090735	01026X	003340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003263	0000001	390.00	22/10/2018	0000000145823	01026X	003263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003267	0000001	217.00	22/10/2018	0000000145823	01026X	003267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003281	0000001	849.40	22/10/2018	0000000145823	01026X	003281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003248	0000001	300.00	22/10/2018	0000000145823	01026X	003248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003149	0000001	441.20	22/10/2018	0000000145823	01026X	003149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003343	0000001	150.00	22/10/2018	0000000090735	01026X	003343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003350	0000001	30.45	22/10/2018	0000000145823	01026X	003350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003238	0000001	600.00	22/10/2018	0000000145823	01026X	003238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003208	0000001	373.82	22/10/2018	0000000145823	01026X	003208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003372	0000001	130.00	23/10/2018	0000000000000	000000	003372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003373	0000001	200.00	23/10/2018	0000000000000	000000	003373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003374	0000001	100.00	23/10/2018	0000000000000	000000	003374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003367	0000001	198.82	23/10/2018	0000000060992	01026X	003367	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2003376	0000001	1800.00	24/10/2018	0000000090735	01026X	003376	288.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003370	0000001	5004.00	24/10/2018	0000000117706	01026X	003370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003371	0000001	598.40	24/10/2018	0000000117706	01026X	003371	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003375	0000001	382.80	24/10/2018	0000000047678	01026X	003375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003379	0000001	10.15	24/10/2018	0000000148334	01026X	003379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003369	0000001	495.00	24/10/2018	0000000145823	01026X	003369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003368	0000001	198.00	24/10/2018	0000000150118	01026X	003368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003353	0000001	1717.25	25/10/2018	0000000150118	01026X	003353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003364	0000001	1666.78	25/10/2018	000000004766X	01026X	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003354	0000001	2588.90	25/10/2018	0000000145823	01026X	003354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003361	0000001	1620.30	25/10/2018	000000004766X	01026X	100009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003383	0000001	100.00	25/10/2018	0000000000000	000000	003383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003384	0000001	100.00	25/10/2018	0000000000000	000000	003384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003385	0000001	200.00	25/10/2018	0000000000000	000000	003385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003387	0000001	500.00	25/10/2018	0000000090735	01026X	003387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003389	0000001	10.15	25/10/2018	0000000145823	01026X	003389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003320	0000001	1200.00	25/10/2018	0000000148334	01026X	003320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003355	0000001	1506.15	25/10/2018	0000000117706	01026X	100008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003356	0000001	1938.99	25/10/2018	0000000117706	01026X	100008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003357	0000001	9203.85	25/10/2018	0000000117706	01026X	100008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003358	0000001	2194.45	25/10/2018	0000000117706	01026X	100008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003359	0000001	518.99	25/10/2018	0000000150134	01026X	003359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003362	0000001	2192.82	25/10/2018	000000004766X	01026X	100009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003363	0000001	455.85	25/10/2018	000000004766X	01026X	100009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003274	0000001	1190.00	25/10/2018	0000000090735	01026X	003274	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003386	0000001	1073.87	25/10/2018	0000000090735	01026X	003386	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003388	0000001	10.15	25/10/2018	0000000090735	01026X	003388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003390	0000001	10.15	25/10/2018	000000004766X	01026X	003390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003360	0000001	930.85	25/10/2018	000000004766X	01026X	100009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003402	0000001	10.15	26/10/2018	0000000090735	01026X	003402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003393	0000001	200.00	26/10/2018	0000000090735	01026X	003393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003394	0000001	100.00	26/10/2018	0000000090735	01026X	003394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003400	0000001	100.00	26/10/2018	0000000000000	000000	003400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003401	0000001	100.00	26/10/2018	0000000000000	000000	003401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003412	0000001	10.15	29/10/2018	0000000148334	01026X	003412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003415	0000001	300.00	29/10/2018	0000000090735	01026X	003415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003409	0000001	1187.30	29/10/2018	0000000066168	01026X	003409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003410	0000001	299.88	29/10/2018	0000000093076	01026X	003410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003402	0000002	10.15	29/10/2018	0000000090735	01026X	003402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003251	0000001	6493.07	29/10/2018	000000004766X	01026X	003251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003413	0000001	10.15	29/10/2018	0000000086797	01026X	003413	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003403	0000001	3401.60	29/10/2018	000000004766X	01026X	003403	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003419	0000001	31300.81	30/10/2018	0000000066087	01026X	003419	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003434	0000001	53.20	30/10/2018	0000000047678	01026X	003434	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003473	0000001	48297.97	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003475	0000001	15448.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003476	0000001	7722.82	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003478	0000001	55246.69	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2002925	0000002	3000.00	30/10/2018	0000000090735	01026X	850942	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003435	0000001	8204.00	30/10/2018	0000000150134	01026X	003435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003436	0000001	360634.79	30/10/2018	0000000105260	01026X	003436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003437	0000001	32188.19	30/10/2018	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003438	0000001	28187.00	30/10/2018	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003441	0000001	22307.63	30/10/2018	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003463	0000001	20793.80	30/10/2018	0000000066087	01026X	100014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003464	0000001	11920.00	30/10/2018	0000000066087	01026X	100014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003465	0000001	24032.31	30/10/2018	0000000066087	01026X	100014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003443	0000001	34685.06	30/10/2018	000000004766X	01026X	100010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003421	0000001	0.13	30/10/2018	0000000047678	01026X	003421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003423	0000001	3423.59	30/10/2018	000000004766X	01026X	003423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003433	0000001	30.45	30/10/2018	0000000090735	01026X	003433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003469	0000001	27623.33	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003470	0000001	5254.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003488	0000001	636.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003466	0000001	1297.10	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003467	0000001	19500.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003468	0000001	4908.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003471	0000001	4000.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003472	0000001	7816.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003398	0000001	700.00	30/10/2018	0000000090735	01026X	850941	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003479	0000001	10705.82	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003480	0000001	3816.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003482	0000001	3100.50	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2003490	0000001	4000.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003445	0000001	84684.37	30/10/2018	0000000093076	01026X	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003447	0000001	17136.00	30/10/2018	0000000093076	01026X	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003448	0000001	6883.00	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003449	0000001	23114.97	30/10/2018	0000000093076	01026X	100011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003450	0000001	15826.00	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003451	0000001	22855.20	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003452	0000001	59293.80	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003453	0000001	14497.90	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003454	0000001	13634.40	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003455	0000001	1940.20	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003456	0000001	11200.00	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003457	0000001	5915.40	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003458	0000001	17158.63	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003460	0000001	20150.00	30/10/2018	0000000150118	01026X	100012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003459	0000001	8555.00	30/10/2018	0000000145823	01026X	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003461	0000001	954.00	30/10/2018	0000000145823	01026X	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003462	0000001	3600.00	30/10/2018	0000000145823	01026X	100013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003477	0000001	230.00	30/10/2018	0000000090735	01026X	003477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003481	0000001	300.00	30/10/2018	0000000090735	01026X	003481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003483	0000001	5849.05	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003484	0000001	250.00	30/10/2018	0000000090735	01026X	003484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003485	0000001	5100.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003486	0000001	3608.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003487	0000001	4770.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003366	0000001	1000.00	30/10/2018	0000000145777	01026X	003366	160.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2003489	0000001	5908.00	30/10/2018	000000004766X	01026X	100015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003342	0000001	138.60	31/10/2018	0000000145777	01026X	003342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003030	0000001	79.00	31/10/2018	0000002831414	01026X	100017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003037	0000001	79.00	31/10/2018	0000002831414	01026X	100017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003038	0000001	79.00	31/10/2018	0000000145823	01026X	003038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003039	0000001	79.00	31/10/2018	0000000145777	01026X	003039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003504	0000001	100.00	31/10/2018	0000000000000	000000	003504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003505	0000001	100.00	31/10/2018	0000000000000	000000	003505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003507	0000001	10.15	31/10/2018	0000000145823	01026X	003507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003508	0000001	20.30	31/10/2018	0000000145777	01026X	003508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003509	0000001	315.00	31/10/2018	000000004766X	01026X	003509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003280	0000001	186.80	31/10/2018	0000000150118	01026X	003280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003031	0000001	79.00	31/10/2018	0000000150118	01026X	003031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002832	0000001	227.30	31/10/2018	0000000150118	01026X	002832	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002650	0000001	350.00	31/10/2018	0000002831414	01026X	100016	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003034	0000001	79.00	31/10/2018	0000000107565	01026X	100018	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003510	0000001	539.19	31/10/2018	000000004766X	01026X	003510	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003511	0000001	35.62	31/10/2018	000000004766X	01026X	003511	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003512	0000001	810.49	31/10/2018	000000004766X	01026X	003512	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003513	0000001	10.46	31/10/2018	000000004766X	01026X	003513	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003514	0000001	172.02	31/10/2018	000000004766X	01026X	003514	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002649	0000001	340.00	31/10/2018	0000002831414	01026X	100016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003491	0000001	1.59	31/10/2018	0000002831414	01026X	003491	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003506	0000001	10.15	31/10/2018	0000000107565	01026X	003506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003515	0000001	574.60	31/10/2018	0000000143359	01026X	003515	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2003516	0000001	1710.20	31/10/2018	0000000079499	01026X	003516	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2003266	0000001	259.00	31/10/2018	0000002831414	01026X	003266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003171	0000001	2500.00	31/10/2018	0000000090735	01026X	003171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003035	0000001	314.00	31/10/2018	0000000107565	01026X	100018	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003036	0000001	79.00	31/10/2018	0000000107565	01026X	100018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002995	0000001	286.00	01/11/2018	0000000066168	01026X	002995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003531	0000001	4.60	01/11/2018	000000004766X	01026X	003531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003377	0000001	3000.00	01/11/2018	000000004766X	01026X	003377	537.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003544	0000001	4.60	01/11/2018	0000000122491	01026X	003544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003518	0000001	10.15	01/11/2018	0000000145777	01026X	003518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003523	0000001	170.00	01/11/2018	0000000000000	000000	003523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003524	0000001	100.00	01/11/2018	0000000000000	000000	003524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003525	0000001	300.00	01/11/2018	0000000000000	000000	003525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003526	0000001	100.00	01/11/2018	0000000000000	000000	003526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003527	0000001	150.00	01/11/2018	0000000000000	000000	003527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003528	0000001	100.00	01/11/2018	0000000000000	000000	003528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003529	0000001	130.00	01/11/2018	0000000000000	000000	003529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003530	0000001	230.00	01/11/2018	0000000000000	000000	003530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003536	0000001	1000.00	01/11/2018	0000000145777	01026X	003536	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003545	0000001	4.60	01/11/2018	0000000145823	01026X	003545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003547	0000001	100.00	05/11/2018	0000000090735	01026X	003547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003549	0000001	100.00	05/11/2018	0000000090735	01026X	003549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003550	0000001	200.00	05/11/2018	0000000000000	000000	003550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003551	0000001	100.00	05/11/2018	0000000090735	01026X	003551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003546	0000001	585.00	05/11/2018	0000000066087	01026X	003546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003554	0000001	30.45	05/11/2018	0000000090735	01026X	003554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002810	0000001	3810.00	06/11/2018	0000000066087	01026X	002810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003558	0000001	1700.00	06/11/2018	0000000066168	01026X	003558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003265	0000001	1022.00	06/11/2018	0000000093076	01026X	003265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003556	0000001	100.00	06/11/2018	0000000000000	000000	003556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003559	0000001	100.00	06/11/2018	0000000000000	000000	003559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003567	0000001	100.00	07/11/2018	0000000000000	000000	003567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003569	0000001	37.91	07/11/2018	0000000107565	01026X	003569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003571	0000001	27.06	07/11/2018	0000000047678	01026X	003571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003573	0000001	25.71	07/11/2018	0000000107565	01026X	003573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003286	0000001	60.00	07/11/2018	000000004766X	01026X	003286	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2003570	0000001	242.14	07/11/2018	0000000107565	01026X	003570	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2003586	0000001	238.40	07/11/2018	0000000107565	01026X	003586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003209	0000001	403.52	07/11/2018	0000000150118	01026X	003209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003195	0000001	18.80	07/11/2018	0000000122483	01026X	003195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003197	0000001	523.74	07/11/2018	0000000122483	01026X	003197	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003152	0000001	10080.00	07/11/2018	0000000150118	01026X	003152	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003148	0000001	212.40	07/11/2018	0000000150118	01026X	003148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002906	0000001	300.00	07/11/2018	000000004766X	01026X	002906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002879	0000001	1157.58	07/11/2018	0000000150118	01026X	002879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003579	0000001	1114.36	07/11/2018	0000000066168	01026X	003579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003582	0000001	926.17	07/11/2018	0000000066168	01026X	003582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003237	0000001	600.00	07/11/2018	0000000150118	01026X	003237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003576	0000001	26.89	07/11/2018	0000000066168	01026X	003576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003578	0000001	71.56	07/11/2018	0000000066168	01026X	003578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003580	0000001	285.79	07/11/2018	0000000066168	01026X	003580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003581	0000001	375.52	07/11/2018	0000000066168	01026X	003581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003584	0000001	31.60	07/11/2018	0000000066168	01026X	003584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003585	0000001	37.91	07/11/2018	0000000066168	01026X	003585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002910	0000001	468.30	07/11/2018	0000000066168	01026X	002910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003548	0000001	1140.00	07/11/2018	0000000117706	01026X	003548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002907	0000001	300.00	07/11/2018	0000000047678	01026X	002907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003572	0000001	299.62	07/11/2018	0000000107565	01026X	003572	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003574	0000001	199.05	07/11/2018	0000000107565	01026X	003574	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003575	0000001	157.50	07/11/2018	0000000047678	01026X	003575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003577	0000001	278.04	07/11/2018	0000000107565	01026X	003577	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003588	0000001	10.15	07/11/2018	000000004766X	01026X	003588	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003562	0000001	10.15	07/11/2018	0000000066168	01026X	003562	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003583	0000001	37.91	07/11/2018	0000000107565	01026X	003583	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2002909	0000001	300.00	07/11/2018	0000000047678	01026X	002909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003617	0000001	100.00	08/11/2018	0000000000000	000000	003617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003618	0000001	200.00	08/11/2018	0000000000000	000000	003618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003619	0000001	130.00	08/11/2018	0000000000000	000000	003619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003620	0000001	200.00	08/11/2018	0000000000000	000000	003620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003621	0000001	300.00	08/11/2018	0000000000000	000000	003621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003632	0000001	150.00	09/11/2018	0000000000000	000000	003632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003424	0000001	1713.27	09/11/2018	0000000145823	01026X	003424	217.49	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003430	0000001	2657.56	09/11/2018	0000000145823	01026X	003430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003635	0000001	150.00	09/11/2018	0000000090735	01026X	003635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003406	0000001	4201.29	09/11/2018	000000004766X	01026X	003406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003411	0000001	4638.94	09/11/2018	000000004766X	01026X	003411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003052	0000001	2657.56	09/11/2018	0000000145823	01026X	003052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003446	0000001	45087.24	09/11/2018	0000000150118	01026X	003446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003407	0000001	1454.78	09/11/2018	000000004766X	01026X	003407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003408	0000001	3903.73	09/11/2018	000000004766X	01026X	003408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003420	0000001	11116.38	09/11/2018	0000000093076	01026X	003420	838.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003422	0000001	13219.43	09/11/2018	0000000150118	01026X	003422	1180.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003428	0000001	17243.31	09/11/2018	0000000093076	01026X	003428	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003429	0000001	20505.47	09/11/2018	0000000150118	01026X	003429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003552	0000001	320.00	09/11/2018	0000000093076	01026X	003552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003624	0000001	8664.23	09/11/2018	000000004766X	01026X	003624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003625	0000001	8664.23	09/11/2018	000000004766X	01026X	003625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003630	0000001	37186.20	09/11/2018	000000004766X	01026X	003630	31.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003640	0000001	30.45	09/11/2018	0000000093076	01026X	003640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003029	0000001	314.00	09/11/2018	0000000093076	01026X	003029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002786	0000001	4500.00	09/11/2018	0000000093076	01026X	002786	376.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002690	0000002	4761.46	09/11/2018	0000000093076	01026X	002690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003187	0000001	1430.00	09/11/2018	0000000093076	01026X	003187	110.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003051	0000001	20987.31	09/11/2018	0000000150118	01026X	003051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003168	0000001	1000.00	09/11/2018	0000000093076	01026X	003168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003256	0000002	11658.17	09/11/2018	0000000093076	01026X	003256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003262	0000001	2135.00	09/11/2018	0000000093076	01026X	003262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003264	0000001	2151.00	09/11/2018	0000000150118	01026X	003264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003318	0000001	3804.70	09/11/2018	0000000093076	01026X	003318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002378	0000001	1000.00	09/11/2018	0000000093076	01026X	002378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002337	0000001	1399.50	09/11/2018	000000004766X	01026X	002337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002177	0000001	584.85	09/11/2018	0000000093076	01026X	002177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002322	0000001	8369.94	09/11/2018	0000000093076	01026X	002322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002191	0000001	2800.00	09/11/2018	0000000093076	01026X	002191	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003628	0000001	539.82	09/11/2018	000000004766X	01026X	003628	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003641	0000001	10.15	09/11/2018	000000004766X	01026X	003641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003417	0000001	20930.27	09/11/2018	000000004766X	01026X	003417	1398.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003623	0000001	2.53	09/11/2018	0000000047678	01026X	003623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003626	0000001	828.00	09/11/2018	000000004766X	01026X	003626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003627	0000001	6701.55	09/11/2018	000000004766X	01026X	003627	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003629	0000001	36410.17	09/11/2018	000000004766X	01026X	003629	1325.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002330	0000001	2144.80	09/11/2018	000000004766X	01026X	002330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003631	0000001	20800.90	09/11/2018	000000004766X	01026X	003631	3340.58	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003404	0000001	1271.61	09/11/2018	000000004766X	01026X	003404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003032	0000001	150.00	09/11/2018	000000004766X	01026X	110001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003033	0000001	711.00	09/11/2018	000000004766X	01026X	110001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003444	0000001	10766.70	09/11/2018	0000000105260	01026X	003444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003442	0000001	11155.38	09/11/2018	000000004766X	01026X	003442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003439	0000001	124277.45	09/11/2018	0000000105260	01026X	003439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003440	0000001	6270.00	09/11/2018	0000000105260	01026X	003440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003416	0000001	17376.05	09/11/2018	000000004766X	01026X	003416	1770.99	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003418	0000001	3250.73	09/11/2018	000000004766X	01026X	003418	62.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003432	0000001	67142.36	09/11/2018	0000000105260	01026X	003432	3322.32	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003166	0000001	600.00	09/11/2018	000000004766X	01026X	003166	96.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003224	0000001	720.00	09/11/2018	000000004766X	01026X	003224	55.44	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002331	0000001	2276.25	09/11/2018	000000004766X	01026X	002331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001833	0000005	35700.00	09/11/2018	000000004766X	01026X	001833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003283	0000001	1896.10	12/11/2018	000000004766X	01026X	110002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002830	0000001	699.19	12/11/2018	000000004766X	01026X	110002	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003645	0000001	1160.46	12/11/2018	000000004766X	01026X	003645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003643	0000001	507.46	12/11/2018	000000004766X	01026X	003643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003644	0000001	2612.96	12/11/2018	000000004766X	01026X	003644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003647	0000001	4741.62	12/11/2018	0000000087947	01026X	003647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003651	0000001	9854.01	12/11/2018	000000004766X	01026X	003651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003656	0000001	10206.60	12/11/2018	000000004766X	01026X	003656	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003284	0000001	369.00	12/11/2018	000000004766X	01026X	003284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003660	0000001	11451.95	12/11/2018	000000004766X	01026X	003660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003667	0000001	20.30	12/11/2018	000000004766X	01026X	003667	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003244	0000001	3000.00	12/11/2018	000000004766X	01026X	003244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002173	0000001	318.10	12/11/2018	0000000093076	01026X	002173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2001993	0000001	550.00	12/11/2018	0000000093076	01026X	001993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002081	0000001	2403.00	12/11/2018	0000000093076	01026X	002081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002559	0000001	343.20	12/11/2018	0000000093076	01026X	002559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002434	0000001	456.00	12/11/2018	0000000093076	01026X	110003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003188	0000001	456.00	12/11/2018	0000000093076	01026X	003188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003153	0000001	146.00	12/11/2018	0000000093076	01026X	003153	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002920	0000001	190.50	12/11/2018	0000000150118	01026X	002920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002921	0000001	254.00	12/11/2018	0000000093076	01026X	002921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002639	0000001	203.38	12/11/2018	0000000093076	01026X	002639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002631	0000001	488.75	12/11/2018	0000000093076	01026X	002631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002807	0000001	480.00	12/11/2018	0000000093076	01026X	110003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003646	0000001	1130.61	12/11/2018	0000000093076	01026X	003646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003648	0000001	3288.83	12/11/2018	0000000093076	01026X	003648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003652	0000001	1924.42	12/11/2018	0000000093076	01026X	003652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003654	0000001	3335.01	12/11/2018	0000000093076	01026X	003654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003655	0000001	1296.01	12/11/2018	0000000093076	01026X	003655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003657	0000001	2437.68	12/11/2018	0000000093076	01026X	003657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003658	0000001	2990.48	12/11/2018	0000000093076	01026X	003658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003661	0000001	2500.00	12/11/2018	0000000093076	01026X	850225	44.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003668	0000001	30.45	12/11/2018	0000000093076	01026X	003668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003380	0000001	406.30	12/11/2018	0000000093076	01026X	003380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003649	0000001	1932.38	12/11/2018	000000004766X	01026X	003649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003650	0000001	1516.63	12/11/2018	000000004766X	01026X	003650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003653	0000001	682.92	12/11/2018	0000000145777	01026X	003653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003659	0000001	166.60	12/11/2018	0000000145793	01026X	003659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003537	0000001	1000.00	13/11/2018	0000000148334	01026X	003537	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003538	0000001	1000.00	13/11/2018	0000000145777	01026X	003538	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003539	0000001	1000.00	13/11/2018	0000000145823	01026X	003539	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003540	0000001	1000.00	13/11/2018	0000000145777	01026X	003540	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003541	0000001	1000.00	13/11/2018	0000000145823	01026X	003541	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003542	0000001	1000.00	13/11/2018	0000000145823	01026X	003542	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003543	0000001	1000.00	13/11/2018	0000000145777	01026X	003543	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003533	0000001	1000.00	13/11/2018	0000000148334	01026X	003533	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003534	0000001	1000.00	13/11/2018	0000000145777	01026X	003534	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003535	0000001	1000.00	13/11/2018	0000000148334	01026X	003535	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003519	0000001	1000.00	13/11/2018	0000000145823	01026X	003519	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003520	0000001	1000.00	13/11/2018	0000000145823	01026X	003520	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003521	0000001	1000.00	13/11/2018	0000000145823	01026X	003521	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003522	0000001	1000.00	13/11/2018	0000000145823	01026X	003522	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003676	0000001	220.00	13/11/2018	0000000090735	01026X	003676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003677	0000001	150.00	13/11/2018	0000000090735	01026X	003677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003678	0000001	150.00	13/11/2018	0000000000000	000000	003678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003680	0000001	200.00	13/11/2018	0000000000000	000000	003680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003681	0000001	150.00	13/11/2018	0000000090735	01026X	003681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003683	0000001	10.15	13/11/2018	0000000145777	01026X	003683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003685	0000001	10.15	13/11/2018	0000000145823	01026X	003685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003595	0000001	550.00	13/11/2018	0000000150118	01026X	003595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003688	0000001	10.15	13/11/2018	0000000093076	01026X	003688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002779	0000001	3346.05	13/11/2018	000000004766X	01026X	002779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003188	0000002	24.00	13/11/2018	0000000093076	01026X	003188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003270	0000001	412.00	13/11/2018	0000000093076	01026X	003270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003287	0000001	270.00	13/11/2018	000000004766X	01026X	003287	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002926	0000001	750.00	13/11/2018	000000004766X	01026X	002926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003682	0000001	30.45	13/11/2018	0000000090735	01026X	003682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003684	0000001	20.30	13/11/2018	000000004766X	01026X	003684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002522	0000001	750.00	13/11/2018	000000004766X	01026X	002522	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002259	0000001	3000.00	13/11/2018	000000004766X	01026X	002259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003679	0000001	200.00	13/11/2018	000000004766X	01026X	003679	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003686	0000001	10.15	13/11/2018	0000000066168	01026X	003686	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003687	0000001	5009.16	13/11/2018	0000000066087	01026X	003687	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003268	0000001	809.00	13/11/2018	000000004766X	01026X	003268	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003269	0000001	1167.00	13/11/2018	000000004766X	01026X	003269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002959	0000001	4590.00	13/11/2018	000000004766X	01026X	002959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003271	0000001	1869.00	13/11/2018	000000004766X	01026X	003271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003272	0000001	853.00	13/11/2018	000000004766X	01026X	003272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002790	0000001	750.00	13/11/2018	0000000066168	01026X	002790	120.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002478	0000001	356.50	14/11/2018	000000004766X	01026X	002478	27.45	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002414	0000001	253.00	14/11/2018	000000004766X	01026X	002414	19.49	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003606	0000001	2070.00	14/11/2018	000000004766X	01026X	003606	159.39	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003607	0000001	3024.00	14/11/2018	0000000087947	01026X	003607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003608	0000001	1821.60	14/11/2018	000000004766X	01026X	003608	140.27	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003609	0000001	2505.60	14/11/2018	0000000087947	01026X	003609	192.93	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003610	0000001	2245.40	14/11/2018	0000000087947	01026X	003610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003599	0000001	207.00	14/11/2018	000000004766X	01026X	003599	15.94	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003600	0000001	1076.40	14/11/2018	000000004766X	01026X	003600	82.88	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003601	0000001	207.00	14/11/2018	000000004766X	01026X	003601	15.94	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003602	0000001	1136.20	14/11/2018	000000004766X	01026X	003602	87.49	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003603	0000001	2760.00	14/11/2018	000000004766X	01026X	003603	212.52	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003604	0000001	2235.60	14/11/2018	000000004766X	01026X	003604	172.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003560	0000001	237.11	14/11/2018	0000000117706	01026X	110004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003561	0000001	167.13	14/11/2018	0000000117706	01026X	110004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003563	0000001	1405.50	14/11/2018	0000000117706	01026X	003563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003611	0000001	2851.20	14/11/2018	0000000087947	01026X	003611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003612	0000001	3844.80	14/11/2018	0000000087947	01026X	003612	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003026	0000001	5500.00	14/11/2018	000000004766X	01026X	003026	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003587	0000001	17600.00	14/11/2018	0000000060992	01026X	003587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003691	0000001	300.00	14/11/2018	0000000066087	01026X	003691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003693	0000001	10.15	14/11/2018	0000000079499	01026X	003693	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2003694	0000001	10.15	14/11/2018	0000000090735	01026X	003694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003696	0000001	20.30	14/11/2018	000000004766X	01026X	003696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003690	0000001	200.00	14/11/2018	0000000090735	01026X	003690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003695	0000001	10.15	14/11/2018	0000000145823	01026X	003695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003492	0000001	800.00	14/11/2018	0000000145823	01026X	003492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003565	0000001	435.50	14/11/2018	0000000145823	01026X	003565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003714	0000001	200.00	19/11/2018	0000000090735	01026X	003714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003715	0000001	100.00	19/11/2018	0000000000000	000000	003715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003716	0000001	150.00	19/11/2018	0000000090735	01026X	003716	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003719	0000001	10.15	19/11/2018	0000000145823	01026X	003719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002793	0000001	350.00	19/11/2018	000000004766X	01026X	002793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002795	0000001	250.00	19/11/2018	000000004766X	01026X	002795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003614	0000001	600.00	19/11/2018	000000004766X	01026X	003614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002547	0000001	859.30	19/11/2018	000000004766X	01026X	110007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002548	0000001	240.00	19/11/2018	000000004766X	01026X	110007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002549	0000001	377.00	19/11/2018	000000004766X	01026X	110007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002592	0000001	301.35	19/11/2018	000000004766X	01026X	110005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002199	0000001	3776.00	19/11/2018	0000000093076	01026X	002199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003532	0000001	4300.00	19/11/2018	0000000090735	01026X	003532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003720	0000001	10.15	19/11/2018	0000000090735	01026X	003720	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003721	0000001	50.75	19/11/2018	000000004766X	01026X	003721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002924	0000001	450.00	19/11/2018	000000004766X	01026X	002924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002579	0000001	600.00	19/11/2018	000000004766X	01026X	002579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003718	0000001	1250.00	19/11/2018	0000000090735	01026X	003718	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003257	0000001	5080.32	19/11/2018	000000004766X	01026X	110008	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003258	0000001	4683.42	19/11/2018	000000004766X	01026X	110008	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003391	0000001	1700.00	19/11/2018	000000004766X	01026X	110006	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003392	0000001	1700.00	19/11/2018	000000004766X	01026X	110006	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003397	0000001	1000.00	19/11/2018	000000004766X	01026X	003397	160.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002800	0000001	500.00	19/11/2018	000000004766X	01026X	002800	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002801	0000001	400.00	19/11/2018	000000004766X	01026X	002801	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002590	0000001	2127.20	19/11/2018	000000004766X	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003613	0000001	3528.00	19/11/2018	0000000087947	01026X	003613	281.80	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003665	0000001	57700.00	19/11/2018	0000000150444	01026X	003665	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003236	0000001	600.00	19/11/2018	000000004766X	01026X	003236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003605	0000001	1656.00	19/11/2018	000000004766X	01026X	003605	127.51	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003610	0000002	1.00	19/11/2018	0000000087947	01026X	003610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003319	0000002	3228.83	19/11/2018	0000000086797	01026X	003319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002922	0000001	3048.00	19/11/2018	000000004766X	01026X	002922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002794	0000001	600.00	19/11/2018	000000004766X	01026X	002794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002589	0000001	1396.00	19/11/2018	000000004766X	01026X	110005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002661	0000001	800.00	19/11/2018	000000004766X	01026X	002661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003381	0000001	800.00	20/11/2018	0000000066087	01026X	003381	128.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003395	0000001	750.00	20/11/2018	0000000066168	01026X	003395	120.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003396	0000001	700.00	20/11/2018	0000000066168	01026X	003396	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003669	0000001	5575.00	20/11/2018	0000000060992	01026X	003669	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003670	0000001	3640.00	20/11/2018	0000000060992	01026X	003670	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003671	0000001	5672.30	20/11/2018	0000000060992	01026X	003671	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003722	0000001	24676.78	20/11/2018	000000004766X	01026X	003722	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003736	0000001	20.30	20/11/2018	0000000066168	01026X	003736	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003712	0000001	700.00	20/11/2018	0000000066087	01026X	003712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003724	0000001	1353.34	20/11/2018	000000004766X	01026X	003724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003738	0000001	20.30	20/11/2018	0000000090735	01026X	003738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003739	0000001	10.15	20/11/2018	0000000066087	01026X	003739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002373	0000001	500.00	20/11/2018	0000000093076	01026X	850226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003723	0000001	8664.23	20/11/2018	000000004766X	01026X	003723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003043	0000001	2071.00	20/11/2018	0000000150118	01026X	003043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002799	0000001	500.00	20/11/2018	0000000093076	01026X	850227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003014	0000001	100.00	20/11/2018	0000000145777	01026X	003014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003015	0000001	200.00	20/11/2018	0000000145777	01026X	003015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003345	0000001	207.00	20/11/2018	0000000145777	01026X	003345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003348	0000001	40.00	20/11/2018	0000000145777	01026X	003348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003726	0000001	200.00	20/11/2018	0000000090735	01026X	003726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003727	0000001	150.00	20/11/2018	0000000090735	01026X	003727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003734	0000001	300.00	20/11/2018	0000000090735	01026X	003734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003737	0000001	10.15	20/11/2018	0000000145823	01026X	003737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003740	0000001	10.15	20/11/2018	0000000145777	01026X	003740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003664	0000001	2625.80	20/11/2018	0000000148334	01026X	003664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003674	0000001	350.00	20/11/2018	0000000145823	01026X	003674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003675	0000001	525.00	20/11/2018	0000000145777	01026X	003675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003662	0000001	2396.70	20/11/2018	0000000145823	01026X	003662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003663	0000001	2135.40	21/11/2018	0000000145777	01026X	003663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003744	0000001	200.00	21/11/2018	0000000000000	000000	003744	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003743	0000001	10.15	21/11/2018	0000000090735	01026X	003743	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003636	0000001	3000.00	21/11/2018	0000000090735	01026X	003636	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003735	0000001	1250.00	21/11/2018	0000000090735	01026X	003735	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003752	0000001	10.15	22/11/2018	0000000090735	01026X	003752	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003378	0000001	3000.00	22/11/2018	0000000066087	01026X	003378	537.45	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003568	0000001	1225.00	22/11/2018	0000000060992	01026X	003568	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003622	0000001	2500.00	22/11/2018	0000000090735	01026X	003622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003745	0000001	250.00	22/11/2018	0000000000000	000000	003745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003746	0000001	100.00	22/11/2018	0000000000000	000000	003746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003747	0000001	150.00	22/11/2018	0000000090735	01026X	003747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003704	0000001	500.00	22/11/2018	0000000066087	01026X	003704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003766	0000001	33.00	23/11/2018	000000004766X	01026X	003766	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003756	0000001	2500.00	23/11/2018	0000000088528	01026X	003756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003755	0000001	17927.20	23/11/2018	0000000086797	01026X	003755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003771	0000001	1873.23	26/11/2018	0000000090735	01026X	003771	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003773	0000001	30.45	26/11/2018	0000000090735	01026X	003773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003754	0000001	1054.38	26/11/2018	0000000090735	01026X	003754	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003776	0000001	500.00	26/11/2018	0000000090735	01026X	003776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003759	0000001	8002.66	26/11/2018	0000000150118	01026X	003759	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003760	0000001	49.50	26/11/2018	000000004766X	01026X	003760	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003764	0000001	130.00	26/11/2018	0000000093076	01026X	003764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003765	0000001	130.00	26/11/2018	0000000093076	01026X	003765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003757	0000001	393.00	26/11/2018	0000000145777	01026X	003757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003768	0000001	100.00	26/11/2018	0000000090735	01026X	003768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003769	0000001	200.00	26/11/2018	0000000090735	01026X	003769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003770	0000001	200.00	26/11/2018	0000000090735	01026X	003770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003780	0000001	150.00	27/11/2018	0000000000000	000000	003780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003781	0000001	130.00	27/11/2018	0000000000000	000000	003781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003796	0000001	4.60	27/11/2018	0000000145823	01026X	003796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003788	0000001	3469.28	27/11/2018	0000000066087	01026X	003788	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003795	0000001	5236.55	27/11/2018	000000004766X	01026X	003795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003777	0000001	217.17	27/11/2018	0000000060992	01026X	003777	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003785	0000001	7635.71	27/11/2018	0000000066087	01026X	003785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003787	0000001	3148.79	27/11/2018	000000004766X	01026X	003787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003797	0000001	10.15	27/11/2018	0000002831414	01026X	003797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003758	0000001	5500.00	27/11/2018	0000000086797	01026X	003758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003786	0000001	4603.39	27/11/2018	0000000066087	01026X	003786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003789	0000001	1766.17	27/11/2018	0000000150134	01026X	003789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003791	0000001	6830.83	27/11/2018	000000004766X	01026X	003791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003792	0000001	8072.25	27/11/2018	000000004766X	01026X	003792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003793	0000001	2535.17	27/11/2018	000000004766X	01026X	003793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003794	0000001	10.15	27/11/2018	0000000086797	01026X	003794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003798	0000001	51.00	27/11/2018	0000000071269	057762	003798	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003790	0000001	35970.18	27/11/2018	0000000066087	01026X	003790	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003838	0000001	1044.00	28/11/2018	000000004766X	01026X	003838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003802	0000001	1424.92	28/11/2018	000000004766X	01026X	003802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003750	0000001	1280.30	28/11/2018	0000000117706	01026X	003750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003839	0000001	55000.00	28/11/2018	0000000105260	01026X	003839	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003804	0000001	838.55	28/11/2018	0000000107565	01026X	003804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003840	0000001	10.15	28/11/2018	0000000090735	01026X	003840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003829	0000001	2000.00	28/11/2018	0000000090735	01026X	003829	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003841	0000001	40327.32	28/11/2018	000000004766X	01026X	003841	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003842	0000001	5236.55	28/11/2018	000000004766X	01026X	003842	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003843	0000001	9930.17	28/11/2018	000000004766X	01026X	003843	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003844	0000001	9930.17	28/11/2018	000000004766X	01026X	003844	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003845	0000001	9930.17	28/11/2018	000000004766X	01026X	003845	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003846	0000001	9930.17	28/11/2018	000000004766X	01026X	003846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003799	0000001	600.00	28/11/2018	0000000093076	01026X	003799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003837	0000001	230.00	28/11/2018	0000000150118	01026X	003837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003805	0000001	27422.44	28/11/2018	0000000150118	01026X	003805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003779	0000001	738.37	28/11/2018	0000000150118	01026X	003779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003748	0000001	217.80	28/11/2018	0000000150118	01026X	003748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003778	0000001	245.42	28/11/2018	0000000145823	01026X	003778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003830	0000001	100.00	28/11/2018	0000000090735	01026X	003830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003831	0000001	450.00	28/11/2018	0000000090735	01026X	003831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003751	0000001	196.40	28/11/2018	0000000145823	01026X	003751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003848	0000001	188.80	29/11/2018	0000000145823	01026X	003848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003852	0000001	100.00	29/11/2018	0000000000000	000000	003852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003853	0000001	170.00	29/11/2018	0000000148334	01026X	003853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003854	0000001	300.00	29/11/2018	0000000090735	01026X	003854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003782	0000001	414.26	29/11/2018	0000000145823	01026X	003782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003859	0000001	10.15	29/11/2018	0000000145823	01026X	003859	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003783	0000001	291.14	29/11/2018	0000000150118	01026X	003783	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003855	0000001	1600.00	29/11/2018	0000000090735	01026X	003855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003847	0000001	34.23	29/11/2018	0000000060992	01026X	003847	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003860	0000001	10.15	29/11/2018	0000000090735	01026X	003860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003856	0000001	82.94	29/11/2018	0000000066168	01026X	003856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003784	0000001	1521.89	29/11/2018	0000000117706	01026X	003784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003883	0000001	8204.00	30/11/2018	0000000150134	01026X	003883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003937	0000001	29827.54	30/11/2018	0000000105260	01026X	110012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003938	0000001	11155.38	30/11/2018	0000000105260	01026X	110012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003939	0000001	23888.29	30/11/2018	0000000105260	01026X	110012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003923	0000001	21761.13	30/11/2018	000000004766X	01026X	110014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003925	0000001	11920.00	30/11/2018	000000004766X	01026X	110014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003926	0000001	25386.31	30/11/2018	000000004766X	01026X	110014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003927	0000001	476.23	30/11/2018	000000004766X	01026X	003927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003933	0000001	375176.06	30/11/2018	0000000105260	01026X	110012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003934	0000001	32997.71	30/11/2018	0000000105260	01026X	110012	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003895	0000001	47546.33	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003896	0000001	15448.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003897	0000001	7750.02	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003869	0000001	1.59	30/11/2018	0000002831414	01026X	003869	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003871	0000001	3233.87	30/11/2018	000000004766X	01026X	003871	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003873	0000001	3.02	30/11/2018	0000000047678	01026X	003873	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003875	0000001	5236.55	30/11/2018	000000004766X	01026X	003875	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003882	0000001	20.00	30/11/2018	0000000000000	000000	003882	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003889	0000001	27771.02	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003891	0000001	5254.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003907	0000001	636.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003190	0000001	3000.00	30/11/2018	000000004766X	01026X	003190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003886	0000001	1297.10	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003887	0000001	19500.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003888	0000001	4908.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003899	0000001	10898.50	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003900	0000001	3816.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003901	0000001	3100.50	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003775	0000001	4264.04	30/11/2018	000000004766X	01026X	003775	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003892	0000001	4000.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003893	0000001	7816.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003960	0000001	35.81	30/11/2018	000000004766X	01026X	003960	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003961	0000001	10.52	30/11/2018	000000004766X	01026X	003961	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003962	0000001	814.67	30/11/2018	000000004766X	01026X	003962	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003963	0000001	172.91	30/11/2018	000000004766X	01026X	003963	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003964	0000001	541.97	30/11/2018	000000004766X	01026X	003964	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2003909	0000001	4000.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003971	0000001	720.00	30/11/2018	0000000066087	01026X	003971	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003774	0000001	3139.19	30/11/2018	0000000150118	01026X	003774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003965	0000001	8664.23	30/11/2018	000000004766X	01026X	003965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003966	0000001	270.00	30/11/2018	000000004766X	01026X	003966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003862	0000001	46414.60	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003863	0000001	6766.00	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003865	0000001	14422.00	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003866	0000001	22871.10	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003867	0000001	75293.80	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003868	0000001	15047.90	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003870	0000001	13834.40	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003872	0000001	1940.20	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003874	0000001	11200.00	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003876	0000001	5915.40	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003877	0000001	17158.63	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003878	0000001	20150.00	30/11/2018	0000000150118	01026X	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003884	0000001	181.50	30/11/2018	000000004766X	01026X	003884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003885	0000001	195.75	30/11/2018	000000004766X	01026X	003885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003929	0000001	86896.03	30/11/2018	0000000093076	01026X	110011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003930	0000001	16836.00	30/11/2018	0000000093076	01026X	110011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003931	0000001	22318.17	30/11/2018	0000000093076	01026X	110011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003902	0000001	5813.27	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003904	0000001	5100.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003905	0000001	3608.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003906	0000001	4770.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003916	0000001	8555.00	30/11/2018	0000000145823	01026X	110010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003918	0000001	954.00	30/11/2018	0000000145823	01026X	110010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003919	0000001	3600.00	30/11/2018	0000000145823	01026X	110010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003969	0000001	10.15	30/11/2018	0000000145777	01026X	003969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003970	0000001	20.30	30/11/2018	0000000145823	01026X	003970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003857	0000001	2900.06	30/11/2018	0000000145777	01026X	003857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003858	0000001	1474.68	30/11/2018	0000000145793	01026X	003858	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2003908	0000001	5908.00	30/11/2018	000000004766X	01026X	110013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003980	0000001	1100.00	03/12/2018	0000000148334	01026X	003980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003983	0000001	100.00	03/12/2018	0000000000000	000000	003983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003984	0000001	130.00	03/12/2018	0000000000000	000000	003984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003985	0000001	150.00	03/12/2018	0000000000000	000000	003985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003986	0000001	500.00	03/12/2018	0000000090735	01026X	003986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003988	0000001	130.00	03/12/2018	0000000090735	01026X	003988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003989	0000001	300.00	03/12/2018	0000000090735	01026X	003989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003990	0000001	200.00	03/12/2018	0000000090735	01026X	003990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003991	0000001	600.00	03/12/2018	0000000066168	01026X	003991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003987	0000001	631.90	03/12/2018	0000000093076	01026X	003987	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003982	0000001	283.48	03/12/2018	0000000107565	01026X	003982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003992	0000001	574.60	03/12/2018	0000000143359	01026X	003992	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2003993	0000001	1706.80	03/12/2018	0000000079499	01026X	003993	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE AGRICULTURA	2003979	0000001	71.56	03/12/2018	0000000107565	01026X	003979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003967	0000001	5355.17	03/12/2018	0000000087947	01026X	003967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003968	0000001	10208.45	03/12/2018	0000000087947	01026X	003968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003981	0000001	489.97	03/12/2018	0000000066168	01026X	003981	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003710	0000001	1040.00	03/12/2018	0000000047678	01026X	003710	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003741	0000001	1500.00	04/12/2018	0000000090735	01026X	003741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004020	0000001	4.60	04/12/2018	000000004766X	01026X	004020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004021	0000001	40.60	04/12/2018	0000000090735	01026X	004021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2003717	0000001	2399.66	04/12/2018	0000000066087	01026X	003717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003725	0000001	600.00	04/12/2018	0000000066087	01026X	003725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004019	0000001	4.60	04/12/2018	0000000122491	01026X	004019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003994	0000001	150.00	04/12/2018	0000000090735	01026X	003994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004022	0000001	4.60	04/12/2018	0000000145823	01026X	004022	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004040	0000001	762.88	05/12/2018	0000000145564	01026X	004040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004041	0000001	10.15	05/12/2018	0000000145564	01026X	004041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004043	0000001	125.51	05/12/2018	0000000066168	01026X	004043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004044	0000001	823.30	05/12/2018	0000000066168	01026X	004044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004045	0000001	63.99	05/12/2018	0000000066168	01026X	004045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004046	0000001	64.22	05/12/2018	0000000066168	01026X	004046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004047	0000001	67.43	05/12/2018	0000000066168	01026X	004047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004048	0000001	73.19	05/12/2018	0000000066168	01026X	004048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003753	0000001	590.00	05/12/2018	0000000093076	01026X	003753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003555	0000001	3810.00	05/12/2018	0000000090735	01026X	003555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004042	0000001	10.15	05/12/2018	0000000143359	01026X	004042	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINAN?AS	2004025	0000001	10.15	05/12/2018	0000000066168	01026X	004025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004049	0000001	63.44	05/12/2018	0000000066168	01026X	004049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004062	0000001	261.90	06/12/2018	0000000090735	01026X	004062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003800	0000001	150.00	06/12/2018	0000000093076	01026X	120001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003801	0000001	150.00	06/12/2018	0000000093076	01026X	120001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004068	0000001	10.15	06/12/2018	0000000093076	01026X	004068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004057	0000001	100.00	06/12/2018	0000000000000	000000	004057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004063	0000001	100.00	06/12/2018	0000000000000	000000	004063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004064	0000001	130.00	06/12/2018	0000000000000	000000	004064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004069	0000001	96.14	07/12/2018	0000000066087	01026X	004069	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004070	0000001	5353.06	07/12/2018	000000004766X	01026X	004070	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004074	0000001	542.31	10/12/2018	000000004766X	01026X	004074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004071	0000001	6117.07	10/12/2018	000000004766X	01026X	004071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004072	0000001	2.56	10/12/2018	0000000047678	01026X	004072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004076	0000001	828.00	10/12/2018	000000004766X	01026X	004076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004095	0000001	10.15	10/12/2018	0000000090735	01026X	004095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004096	0000001	33.00	10/12/2018	000000004766X	01026X	004096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004097	0000001	22.00	10/12/2018	000000004766X	01026X	004097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003975	0000001	4300.00	10/12/2018	000000004766X	01026X	003975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003943	0000001	20930.27	10/12/2018	000000004766X	01026X	003943	1367.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003803	0000001	50.00	10/12/2018	0000000000000	000000	003803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002689	0000001	32548.73	10/12/2018	000000004766X	01026X	002689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003940	0000001	20993.04	10/12/2018	0000000105260	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003941	0000001	7919.03	10/12/2018	0000000105260	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003942	0000001	17405.96	10/12/2018	000000004766X	01026X	003942	1739.92	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003944	0000001	3406.73	10/12/2018	000000004766X	01026X	003944	62.14	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003945	0000001	70686.08	10/12/2018	000000004766X	01026X	003945	5286.61	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003935	0000001	124713.67	10/12/2018	0000000105260	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003936	0000001	6070.00	10/12/2018	0000000105260	01026X	120002	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003898	0000001	53876.14	10/12/2018	000000004766X	01026X	003898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002668	0000001	27817.05	10/12/2018	000000004766X	01026X	002668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004077	0000001	200.00	10/12/2018	0000000000000	000000	004077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004078	0000001	100.00	10/12/2018	0000000090735	01026X	004078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003948	0000001	1713.27	10/12/2018	0000000145823	01026X	003948	217.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004075	0000001	8664.23	10/12/2018	000000004766X	01026X	004075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004092	0000001	913.40	10/12/2018	000000004766X	01026X	004092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004027	0000001	2500.00	10/12/2018	0000000093076	01026X	850228	44.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003946	0000001	11207.57	10/12/2018	0000000093076	01026X	003946	838.89	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003947	0000001	13259.81	10/12/2018	0000000150118	01026X	003947	1149.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003729	0000001	1459.42	10/12/2018	0000000093076	01026X	120003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003730	0000001	166.74	10/12/2018	0000000093076	01026X	120003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003731	0000001	1346.12	10/12/2018	0000000093076	01026X	120003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003733	0000001	1151.00	10/12/2018	0000000093076	01026X	120003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002687	0000001	20900.66	10/12/2018	0000000150118	01026X	002687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002623	0000001	4035.74	10/12/2018	0000000093076	01026X	120003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003050	0000001	16620.02	10/12/2018	0000000093076	01026X	003050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003324	0000001	3780.00	11/12/2018	0000000150118	01026X	003324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003326	0000001	210.00	11/12/2018	0000000093076	01026X	003326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003959	0000001	6157.73	11/12/2018	0000000093076	01026X	003959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003818	0000001	1971.27	11/12/2018	0000000093076	01026X	003818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003828	0000001	1794.88	11/12/2018	0000000150118	01026X	003828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003973	0000001	1367.80	11/12/2018	0000000093076	01026X	003973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003864	0000001	19769.75	11/12/2018	0000000093076	01026X	003864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002375	0000001	501.30	11/12/2018	0000000150118	01026X	002375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004098	0000001	220.00	11/12/2018	0000000093076	01026X	004098	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004121	0000001	17643.60	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004122	0000001	5830.50	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004123	0000001	6066.60	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004124	0000001	4062.75	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004125	0000001	524.70	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004126	0000001	1693.35	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004127	0000001	31262.40	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004128	0000001	4706.83	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003639	0000001	700.00	11/12/2018	0000000066087	01026X	003639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004115	0000001	2593.35	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004116	0000001	2477.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004117	0000001	2385.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004118	0000001	3577.50	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004119	0000001	1650.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004140	0000001	130.00	11/12/2018	0000000000000	000000	004140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004141	0000001	150.00	11/12/2018	0000000000000	000000	004141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004142	0000001	250.00	11/12/2018	0000000090735	01026X	004142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004143	0000001	1909.73	11/12/2018	0000000145793	01026X	004143	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2004137	0000001	2477.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003822	0000001	1430.20	11/12/2018	000000004766X	01026X	003822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003273	0000001	1010.40	11/12/2018	000000004766X	01026X	003273	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004109	0000001	19151.55	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004110	0000001	4862.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004112	0000001	20677.95	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003833	0000001	3477.00	11/12/2018	000000004766X	01026X	003833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003819	0000001	697.11	11/12/2018	000000004766X	01026X	003819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003820	0000001	2322.22	11/12/2018	000000004766X	01026X	003820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003823	0000001	1431.95	11/12/2018	0000000117706	01026X	003823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003824	0000001	1970.99	11/12/2018	0000000117706	01026X	003824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003825	0000001	1246.97	11/12/2018	0000000117706	01026X	003825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003826	0000001	6668.50	11/12/2018	0000000117706	01026X	003826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003827	0000001	271.97	11/12/2018	0000000150134	01026X	003827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003637	0000001	700.00	11/12/2018	0000000066087	01026X	003637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003638	0000001	700.00	11/12/2018	0000000066087	01026X	003638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003978	0000001	1140.00	11/12/2018	0000000117706	01026X	003978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004031	0000001	5979.96	11/12/2018	000000004766X	01026X	004031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004033	0000001	4881.87	11/12/2018	000000004766X	01026X	004033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004129	0000001	10264.52	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004130	0000001	4305.50	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004131	0000001	177226.83	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004132	0000001	54610.31	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004133	0000001	13693.21	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004134	0000001	10469.92	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004135	0000001	9559.12	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004139	0000001	3722.19	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003275	0000001	2056.50	11/12/2018	000000004766X	01026X	003275	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003276	0000001	1497.00	11/12/2018	000000004766X	01026X	003276	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003277	0000001	1123.00	11/12/2018	000000004766X	01026X	003277	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003259	0000001	3927.11	11/12/2018	000000004766X	01026X	003259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003821	0000001	1119.80	11/12/2018	000000004766X	01026X	003821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004100	0000001	548.55	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004101	0000001	1977.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004103	0000001	11137.95	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004105	0000001	2477.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004136	0000001	318.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004158	0000001	40.60	11/12/2018	000000004766X	01026X	004158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004159	0000001	10.15	11/12/2018	0000000090735	01026X	004159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004160	0000001	10.15	11/12/2018	0000000079499	01026X	004160	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE FINAN?AS	2004106	0000001	1500.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004107	0000001	2954.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2004138	0000001	1000.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2004113	0000001	5792.15	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2004114	0000001	954.00	11/12/2018	000000004766X	01026X	120004	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003728	0000001	7990.93	11/12/2018	000000004766X	01026X	003728	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003958	0000001	4396.15	12/12/2018	000000004766X	01026X	003958	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003972	0000001	3060.47	12/12/2018	000000004766X	01026X	003972	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002805	0000001	300.00	12/12/2018	000000004766X	01026X	002805	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002975	0000001	7840.00	12/12/2018	000000004766X	01026X	002975	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2002418	0000001	150.00	12/12/2018	000000004766X	01026X	002418	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2001753	0000003	4215.00	12/12/2018	000000004766X	01026X	001753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004171	0000001	1710.20	12/12/2018	0000000079499	01026X	004171	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2004173	0000001	10.15	12/12/2018	000000004766X	01026X	004173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004174	0000001	10.15	12/12/2018	0000000090735	01026X	004174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003557	0000001	3000.00	12/12/2018	0000000066087	01026X	003557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003706	0000001	3000.00	12/12/2018	0000000066087	01026X	003706	537.45	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2001755	0000001	1560.00	12/12/2018	000000004766X	01026X	001755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004163	0000001	200.00	12/12/2018	000000004766X	01026X	004163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003861	0000001	6699.07	12/12/2018	000000004766X	01026X	003861	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003741	0000002	2000.00	12/12/2018	0000000090735	01026X	003741	672.45	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003832	0000001	1490.00	12/12/2018	000000004766X	01026X	003832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002990	0000001	2948.00	12/12/2018	000000004766X	01026X	002990	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002419	0000001	2948.00	12/12/2018	000000004766X	01026X	002419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004170	0000001	100.00	12/12/2018	0000000000000	000000	004170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004010	0000001	1000.00	12/12/2018	0000000145777	01026X	004010	160.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004172	0000001	10.15	12/12/2018	0000000093076	01026X	004172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004108	0000001	314.50	12/12/2018	0000000150118	01026X	004108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004111	0000001	8347.10	12/12/2018	0000000150118	01026X	004111	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004120	0000001	782.53	12/12/2018	0000000150118	01026X	004120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002593	0000001	671.00	12/12/2018	000000004766X	01026X	002593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002594	0000001	70.00	12/12/2018	000000004766X	01026X	002594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003399	0000001	4500.00	12/12/2018	0000000093076	01026X	003399	376.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003517	0000001	1540.00	12/12/2018	0000000093076	01026X	003517	118.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003689	0000001	480.00	12/12/2018	0000000093076	01026X	003689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003761	0000001	913.70	13/12/2018	0000000093076	01026X	003761	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003762	0000001	147.00	13/12/2018	0000000093076	01026X	003762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003763	0000001	624.06	13/12/2018	0000000093076	01026X	003763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003553	0000001	1000.00	13/12/2018	0000000093076	01026X	003553	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003564	0000001	2583.75	13/12/2018	0000000093076	01026X	003564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003566	0000001	237.20	13/12/2018	0000000150118	01026X	003566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002804	0000001	474.06	13/12/2018	0000000093076	01026X	002804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002201	0000001	4218.80	13/12/2018	0000000093076	01026X	002201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003998	0000001	896.00	13/12/2018	0000000093076	01026X	003998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004200	0000001	10.15	13/12/2018	0000000093076	01026X	004200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003996	0000001	357.00	13/12/2018	000000004766X	01026X	003996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004180	0000001	240.00	13/12/2018	0000000066087	01026X	120006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004188	0000001	200.00	13/12/2018	0000000000000	000000	004188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002264	0000001	172209.15	13/12/2018	000000004766X	01026X	002264	2045.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003315	0000001	1277.33	13/12/2018	0000000066168	01026X	003315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003316	0000001	1172.85	13/12/2018	000000004766X	01026X	003316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001833	0000006	36000.00	13/12/2018	000000004766X	01026X	001833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004184	0000001	680.00	13/12/2018	0000000066087	01026X	120006	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003289	0000001	110.00	13/12/2018	0000000066087	01026X	120006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2002647	0000001	337.00	13/12/2018	0000000066087	01026X	002647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004177	0000001	250.00	13/12/2018	0000000066087	01026X	004177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004189	0000001	142.80	13/12/2018	0000000143359	01026X	004189	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2004197	0000001	300.00	13/12/2018	0000000090735	01026X	004197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004198	0000001	120.00	13/12/2018	0000000090735	01026X	004198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004201	0000001	10.15	13/12/2018	0000000066087	01026X	004201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003997	0000001	343.00	13/12/2018	000000004766X	01026X	003997	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004199	0000001	10.15	13/12/2018	0000000066168	01026X	004199	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004247	0000001	10.15	17/12/2018	0000000066168	01026X	004247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004246	0000001	10.15	17/12/2018	0000000090735	01026X	004246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003616	0000001	2811.00	17/12/2018	0000000090735	01026X	003616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004207	0000001	246.00	17/12/2018	0000000117706	01026X	004207	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004208	0000001	510.00	17/12/2018	0000000117706	01026X	004208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004162	0000001	1640.95	17/12/2018	0000000117706	01026X	004162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004017	0000001	1363.00	17/12/2018	0000000117706	01026X	004017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2001833	0000007	2045.00	17/12/2018	000000004766X	01026X	001833	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003493	0000001	711.00	17/12/2018	0000000066168	01026X	003493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2002184	0000001	228912.00	17/12/2018	0000000148628	01026X	002184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004219	0000001	100.00	17/12/2018	0000000000000	000000	004219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004248	0000001	10.15	17/12/2018	0000000145777	01026X	004248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003495	0000001	79.00	17/12/2018	0000000090735	01026X	120007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003496	0000001	79.00	17/12/2018	0000000090735	01026X	120007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003497	0000001	79.00	17/12/2018	0000000145777	01026X	003497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003666	0000001	82900.00	17/12/2018	0000000150177	01026X	003666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003499	0000001	79.00	18/12/2018	0000000150118	01026X	003499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003503	0000001	314.00	18/12/2018	0000000093076	01026X	003503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004256	0000001	10.15	18/12/2018	0000000093076	01026X	004256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004263	0000001	4119.86	18/12/2018	0000000066087	01026X	004263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003246	0000001	300.00	18/12/2018	0000000093076	01026X	003246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004016	0000001	262.70	18/12/2018	0000000150118	01026X	004016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004024	0000001	3510.00	18/12/2018	0000000093076	01026X	004024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003498	0000001	79.00	18/12/2018	0000000145823	01026X	003498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004000	0000001	1000.00	18/12/2018	0000000145823	01026X	004000	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004001	0000001	1000.00	18/12/2018	0000000145777	01026X	004001	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004002	0000001	1000.00	18/12/2018	0000000145823	01026X	004002	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004003	0000001	1000.00	18/12/2018	0000000145777	01026X	004003	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004004	0000001	1000.00	18/12/2018	0000000145823	01026X	004004	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004005	0000001	1000.00	18/12/2018	0000000148334	01026X	004005	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004006	0000001	1000.00	18/12/2018	0000000145777	01026X	004006	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004007	0000001	1000.00	18/12/2018	0000000145823	01026X	004007	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004008	0000001	1000.00	18/12/2018	0000000145777	01026X	004008	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004009	0000001	1000.00	18/12/2018	0000000145823	01026X	004009	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004011	0000001	1000.00	18/12/2018	0000000145823	01026X	004011	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004012	0000001	1000.00	18/12/2018	0000000148334	01026X	004012	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004013	0000001	1000.00	18/12/2018	0000000145823	01026X	004013	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004014	0000001	1000.00	18/12/2018	0000000148334	01026X	004014	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004015	0000001	1000.00	18/12/2018	0000000145777	01026X	004015	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004251	0000001	100.00	18/12/2018	0000000000000	000000	004251	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004258	0000001	20.30	18/12/2018	0000000145823	01026X	004258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004260	0000001	10.15	18/12/2018	0000000145777	01026X	004260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003494	0000001	150.00	18/12/2018	0000000066168	01026X	003494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004262	0000001	4953.97	18/12/2018	0000000066087	01026X	004262	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003501	0000001	79.00	18/12/2018	0000000090735	01026X	003501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003500	0000001	314.00	18/12/2018	0000000090735	01026X	120008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003247	0000001	419.94	18/12/2018	0000000090735	01026X	003247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004259	0000001	20.30	18/12/2018	0000000090735	01026X	004259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004261	0000001	7941.11	18/12/2018	0000000066087	01026X	004261	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004264	0000001	720.00	18/12/2018	0000000066087	01026X	004264	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003995	0000001	3810.00	18/12/2018	0000000090735	01026X	003995	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004257	0000001	10.15	18/12/2018	0000000066168	01026X	004257	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003245	0000001	300.00	18/12/2018	0000000090735	01026X	003245	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003502	0000001	79.00	18/12/2018	0000000090735	01026X	120008	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004285	0000001	10.15	19/12/2018	0000000066168	01026X	004285	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004286	0000001	20.30	19/12/2018	0000000066087	01026X	004286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004079	0000001	3192.00	19/12/2018	0000000087947	01026X	004079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004080	0000001	2371.20	19/12/2018	0000000086797	01026X	004080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004081	0000001	3009.60	19/12/2018	0000000086797	01026X	004081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004082	0000001	2644.80	19/12/2018	0000000086797	01026X	004082	203.65	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004084	0000001	1136.20	19/12/2018	0000000066087	01026X	004084	87.49	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004085	0000001	2622.00	19/12/2018	0000000066087	01026X	004085	201.89	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004086	0000001	2359.80	19/12/2018	0000000066087	01026X	004086	181.71	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004087	0000001	1748.00	19/12/2018	0000000066087	01026X	004087	134.60	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004088	0000001	2185.00	19/12/2018	0000000066087	01026X	004088	168.25	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004089	0000001	1922.80	19/12/2018	0000000066087	01026X	004089	148.05	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004090	0000001	3724.00	19/12/2018	0000000066087	01026X	004090	305.39	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004091	0000001	4058.40	19/12/2018	0000000066087	01026X	004091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003558	0000002	520.00	19/12/2018	0000000066168	01026X	003558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004272	0000001	150.00	19/12/2018	0000000090735	01026X	004272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004204	0000001	300.00	19/12/2018	0000000145777	01026X	004204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003702	0000001	300.00	19/12/2018	0000000145777	01026X	003702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004299	0000001	280.00	20/12/2018	0000000000000	000000	004299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004300	0000001	250.00	20/12/2018	0000000000000	000000	004300	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004301	0000001	100.00	20/12/2018	0000000000000	000000	004301	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004302	0000001	50.00	20/12/2018	0000000000000	000000	004302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004303	0000001	200.00	20/12/2018	0000000090735	01026X	004303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004223	0000001	180.00	20/12/2018	0000000093076	01026X	004223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004295	0000001	8664.23	20/12/2018	000000004766X	01026X	004295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004296	0000001	315.00	20/12/2018	000000004766X	01026X	004296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004305	0000001	1439.13	20/12/2018	0000000150118	01026X	120010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004306	0000001	487.50	20/12/2018	0000000150118	01026X	120010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004083	0000001	1136.20	20/12/2018	000000004766X	01026X	004083	87.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004294	0000001	2757.76	20/12/2018	000000004766X	01026X	004294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004297	0000001	45.71	20/12/2018	0000000060992	01026X	004297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004298	0000001	0.18	20/12/2018	0000000047678	01026X	004298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004304	0000001	10.15	20/12/2018	0000000090735	01026X	004304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004023	0000001	2500.00	20/12/2018	0000000090735	01026X	004023	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004293	0000001	24676.78	20/12/2018	000000004766X	01026X	004293	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003004	0000001	640.00	20/12/2018	0000000090735	01026X	003004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004308	0000001	10.15	21/12/2018	0000000093076	01026X	004308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004309	0000001	100.00	21/12/2018	0000000000000	000000	004309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004351	0000001	37.91	24/12/2018	0000000066087	01026X	004351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004352	0000001	38.86	24/12/2018	0000000090735	01026X	004352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004357	0000001	24.35	24/12/2018	0000000090735	01026X	004357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004358	0000001	29.12	24/12/2018	0000000090735	01026X	004358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004362	0000001	10.15	24/12/2018	0000000145777	01026X	004362	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2004354	0000001	280.38	24/12/2018	0000000090735	01026X	004354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004349	0000001	76.83	24/12/2018	0000000066087	01026X	004349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004350	0000001	85.60	24/12/2018	0000000066087	01026X	004350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004353	0000001	37.91	24/12/2018	000000004766X	01026X	004353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004355	0000001	795.99	24/12/2018	0000000093076	01026X	004355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004356	0000001	203.41	24/12/2018	0000000066087	01026X	004356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004360	0000001	4.60	24/12/2018	0000000122491	01026X	004360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004363	0000001	157.51	24/12/2018	000000004766X	01026X	004363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004364	0000001	176.48	24/12/2018	000000004766X	01026X	004364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004366	0000001	114.98	24/12/2018	0000000066087	01026X	004366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004368	0000001	127.21	24/12/2018	0000000066087	01026X	004368	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004359	0000001	261.72	24/12/2018	000000004766X	01026X	004359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004347	0000001	185.53	24/12/2018	0000000060992	01026X	004347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004361	0000001	10.15	24/12/2018	0000000143359	01026X	004361	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2004365	0000001	199.28	24/12/2018	0000000090735	01026X	004365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004348	0000001	38.83	24/12/2018	0000000066087	01026X	004348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004367	0000001	30.69	24/12/2018	0000000066168	01026X	004367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004382	0000001	5932.41	26/12/2018	000000004766X	01026X	004382	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003767	0000001	5500.00	26/12/2018	0000000066087	01026X	120011	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2003414	0000001	5500.00	26/12/2018	0000000066087	01026X	120011	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003233	0000001	400.00	27/12/2018	000000004766X	01026X	003233	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003235	0000001	500.00	27/12/2018	000000004766X	01026X	003235	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003713	0000001	1000.00	27/12/2018	000000004766X	01026X	003713	160.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2004194	0000001	1000.00	27/12/2018	000000004766X	01026X	004194	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004421	0000001	15152.16	27/12/2018	0000000090735	01026X	004421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004422	0000001	81.20	27/12/2018	000000004766X	01026X	004422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004424	0000001	10.15	27/12/2018	0000000090735	01026X	004424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004220	0000001	3000.00	27/12/2018	000000004766X	01026X	120015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004221	0000001	3000.00	27/12/2018	000000004766X	01026X	120015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2003708	0000001	3000.00	27/12/2018	000000004766X	01026X	003708	537.45	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004211	0000001	1836.00	27/12/2018	000000004766X	01026X	120016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004212	0000001	1836.00	27/12/2018	000000004766X	01026X	120016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004213	0000001	1836.00	27/12/2018	000000004766X	01026X	120016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004242	0000001	1406.43	27/12/2018	0000000117706	01026X	004242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004094	0000001	117.00	27/12/2018	0000000117706	01026X	004094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003890	0000001	500.00	27/12/2018	000000004766X	01026X	003890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003672	0000001	350.00	27/12/2018	000000004766X	01026X	120013	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2003594	0000001	600.00	27/12/2018	000000004766X	01026X	003594	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004026	0000001	2016.56	27/12/2018	000000004766X	01026X	004026	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004418	0000001	500.00	27/12/2018	0000000090735	01026X	004418	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004423	0000001	33378.35	27/12/2018	0000000066087	01026X	004423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003239	0000001	600.00	27/12/2018	000000004766X	01026X	003239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004417	0000001	475.00	27/12/2018	000000004766X	01026X	004417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003976	0000001	4433.29	27/12/2018	000000004766X	01026X	120014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003977	0000001	5258.21	27/12/2018	000000004766X	01026X	120014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003593	0000001	600.00	27/12/2018	0000000150118	01026X	003593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003382	0000001	5015.68	27/12/2018	000000004766X	01026X	120014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003692	0000001	70.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003697	0000001	770.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003698	0000001	27.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003673	0000001	525.00	27/12/2018	000000004766X	01026X	120013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003749	0000001	365.75	27/12/2018	000000004766X	01026X	120012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003288	0000001	130.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003290	0000001	123.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003285	0000001	558.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003346	0000001	150.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003347	0000001	799.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003186	0000001	349.41	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002915	0000001	200.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002916	0000001	430.72	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002917	0000001	1116.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002918	0000001	1244.86	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003155	0000001	1495.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003156	0000001	320.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003151	0000001	656.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002806	0000001	350.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002828	0000001	150.00	27/12/2018	000000004766X	01026X	120017	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2002780	0000001	4054.73	27/12/2018	000000004766X	01026X	120014	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004028	0000001	3255.00	27/12/2018	000000004766X	01026X	004028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004243	0000001	596.93	27/12/2018	000000004766X	01026X	120012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004244	0000001	219.80	27/12/2018	0000000150118	01026X	004244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004245	0000001	360.15	27/12/2018	0000000145823	01026X	004245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004419	0000001	130.00	27/12/2018	0000000000000	000000	004419	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004420	0000001	100.00	27/12/2018	0000000000000	000000	004420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004425	0000001	10.15	27/12/2018	0000000145823	01026X	004425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003474	0000001	550.00	27/12/2018	000000004766X	01026X	120018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003591	0000001	600.00	27/12/2018	0000000145823	01026X	003591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003240	0000001	250.00	27/12/2018	000000004766X	01026X	003240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003241	0000001	350.00	27/12/2018	000000004766X	01026X	003241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003012	0000001	858.00	27/12/2018	000000004766X	01026X	120018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003013	0000001	440.00	27/12/2018	000000004766X	01026X	120018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2002914	0000001	70.00	28/12/2018	0000000145777	01026X	002914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003633	0000001	2280.00	28/12/2018	000000004766X	01026X	003633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003634	0000001	4856.00	28/12/2018	000000004766X	01026X	003634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004018	0000001	466.00	28/12/2018	0000000145823	01026X	004018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2003816	0000001	2705.35	28/12/2018	0000000145823	01026X	003816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004475	0000001	8555.00	28/12/2018	0000000145823	01026X	120020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004477	0000001	1431.00	28/12/2018	0000000145823	01026X	120020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004478	0000001	4150.00	28/12/2018	0000000145823	01026X	120020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004500	0000001	5625.20	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004501	0000001	5100.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004502	0000001	4060.81	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004503	0000001	4770.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004508	0000001	150.00	28/12/2018	0000000000000	000000	004508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004509	0000001	100.00	28/12/2018	0000000000000	000000	004509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004511	0000001	30.45	28/12/2018	0000000145777	01026X	004511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004512	0000001	60.90	28/12/2018	0000000145823	01026X	004512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004250	0000001	800.00	28/12/2018	0000000145823	01026X	004250	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004379	0000001	1600.00	28/12/2018	0000000145823	01026X	004379	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE E TR?NSITO	2004506	0000001	5908.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004317	0000001	1000.00	28/12/2018	0000000145823	01026X	004317	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004318	0000001	1000.00	28/12/2018	0000000145823	01026X	004318	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004319	0000001	1000.00	28/12/2018	0000000145823	01026X	004319	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004320	0000001	1000.00	28/12/2018	0000000145777	01026X	004320	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004321	0000001	1000.00	28/12/2018	0000000145823	01026X	004321	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004322	0000001	1000.00	28/12/2018	0000000145823	01026X	004322	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004323	0000001	1000.00	28/12/2018	0000000145823	01026X	004323	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004324	0000001	1000.00	28/12/2018	0000000148334	01026X	004324	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004325	0000001	1000.00	28/12/2018	0000000148334	01026X	004325	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004326	0000001	1000.00	28/12/2018	0000000145823	01026X	004326	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004327	0000001	1000.00	28/12/2018	0000000145777	01026X	004327	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004329	0000001	1000.00	28/12/2018	0000000145777	01026X	004329	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004330	0000001	1000.00	28/12/2018	0000000148334	01026X	004330	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004331	0000001	1000.00	28/12/2018	0000000145777	01026X	004331	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004333	0000001	1000.00	28/12/2018	0000000145777	01026X	004333	160.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSIST?NCIA SOCIAL - SEC ASSIS SOCIAL	2004335	0000001	1000.00	28/12/2018	0000000145777	01026X	004335	160.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004249	0000001	1000.00	28/12/2018	0000000093076	01026X	120026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004227	0000001	550.00	28/12/2018	0000000150118	01026X	004227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004241	0000001	2500.00	28/12/2018	0000000093076	01026X	850229	44.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004183	0000001	550.00	28/12/2018	0000000150118	01026X	004183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003234	0000001	500.00	28/12/2018	0000000093076	01026X	850230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2003932	0000001	1000.00	28/12/2018	0000000093076	01026X	120026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004444	0000001	8664.23	28/12/2018	000000004766X	01026X	004444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004453	0000001	45820.88	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004454	0000001	9301.00	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004455	0000001	14445.89	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004456	0000001	22489.50	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004457	0000001	67253.70	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004458	0000001	14497.90	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004459	0000001	17515.40	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004460	0000001	1940.20	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004461	0000001	15700.00	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004462	0000001	5915.40	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004463	0000001	20755.97	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004464	0000001	26489.00	28/12/2018	0000000150118	01026X	120019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004480	0000001	83780.28	28/12/2018	0000000093076	01026X	120025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004483	0000001	17136.00	28/12/2018	0000000093076	01026X	120025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC.SAUDE	2004485	0000001	28220.17	28/12/2018	0000000093076	01026X	120025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003165	0000001	540.00	28/12/2018	000000004766X	01026X	858091	86.40	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004492	0000001	47558.20	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004493	0000001	16502.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004494	0000001	10387.93	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004495	0000001	53627.33	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004515	0000001	1295.52	28/12/2018	000000004766X	01026X	004515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003707	0000001	800.00	28/12/2018	000000004766X	01026X	003707	128.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003709	0000001	750.00	28/12/2018	000000004766X	01026X	003709	120.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2003711	0000001	700.00	28/12/2018	000000004766X	01026X	003711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004452	0000001	8204.00	28/12/2018	0000000150134	01026X	004452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004465	0000001	358080.94	28/12/2018	0000000105260	01026X	120023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004466	0000001	122744.88	28/12/2018	0000000105260	01026X	120023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004467	0000001	22055.39	28/12/2018	0000000105260	01026X	120023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004468	0000001	20605.63	28/12/2018	0000000105260	01026X	120023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004469	0000001	7444.38	28/12/2018	0000000105260	01026X	120023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004471	0000001	33308.25	28/12/2018	000000004766X	01026X	120024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004472	0000001	4893.05	28/12/2018	000000004766X	01026X	120024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004473	0000001	27032.40	28/12/2018	000000004766X	01026X	120024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004474	0000001	20785.85	28/12/2018	000000004766X	01026X	120022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004476	0000001	11920.00	28/12/2018	000000004766X	01026X	120022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004479	0000001	23801.68	28/12/2018	000000004766X	01026X	120022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004282	0000001	950.00	28/12/2018	000000004766X	01026X	004282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004481	0000001	1297.10	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004482	0000001	19500.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004484	0000001	4908.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	2004093	0000001	16450.00	28/12/2018	000000004766X	01026X	004093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004347	0000002	1.59	28/12/2018	0000002831414	01026X	004347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004283	0000001	1800.00	28/12/2018	000000004766X	01026X	004283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004450	0000001	4948.20	28/12/2018	000000004766X	01026X	004450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004486	0000001	28389.14	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004487	0000001	9070.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004496	0000001	9975.73	28/12/2018	0000000066087	01026X	004496	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004504	0000001	636.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004513	0000001	50.75	28/12/2018	000000004766X	01026X	004513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004514	0000001	2500.00	28/12/2018	000000004766X	01026X	004514	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004445	0000001	173.71	28/12/2018	000000004766X	01026X	004445	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004446	0000001	544.50	28/12/2018	000000004766X	01026X	004446	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004447	0000001	35.98	28/12/2018	000000004766X	01026X	004447	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004448	0000001	10.57	28/12/2018	000000004766X	01026X	004448	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004449	0000001	818.46	28/12/2018	000000004766X	01026X	004449	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004451	0000001	5236.55	28/12/2018	000000004766X	01026X	004451	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004488	0000001	4000.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004490	0000001	7816.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE COMUNICA??O E EVENTOS	2004507	0000001	4000.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2004497	0000001	11035.75	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2004498	0000001	3816.00	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2004499	0000001	4054.50	28/12/2018	000000004766X	01026X	120021	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2004191	0000001	2400.00	28/12/2018	000000004766X	01026X	858090	401.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2004038	0000001	700.00	28/12/2018	000000004766X	01026X	004038	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	2003742	0000001	380.00	28/12/2018	000000004766X	01026X	003742	60.80	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004557	0000001	251.70	31/12/2018	0000000000000	000000	004557	12.59	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004558	0000001	869.70	31/12/2018	0000000000000	000000	004558	43.49	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004559	0000001	1054.80	31/12/2018	0000000000000	000000	004559	52.74	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004560	0000001	1077.00	31/12/2018	0000000000000	000000	004560	53.85	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004561	0000001	1110.90	31/12/2018	0000000000000	000000	004561	55.55	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004562	0000001	1199.10	31/12/2018	0000000000000	000000	004562	59.96	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004563	0000001	1206.00	31/12/2018	0000000000000	000000	004563	60.30	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004564	0000001	1103.40	31/12/2018	0000000000000	000000	004564	55.17	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004565	0000001	1218.60	31/12/2018	0000000000000	000000	004565	60.93	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004566	0000001	1134.90	31/12/2018	0000000000000	000000	004566	56.75	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004567	0000001	1093.80	31/12/2018	0000000000000	000000	004567	54.70	1	Conta Corrente	NULL
SEC. DE FINAN?AS	2004579	0000001	47.97	31/12/2018	0000000010162	01026X	004579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA??O	2004530	0000001	581.40	31/12/2018	0000000143359	01026X	004530	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE ADMINISTRA??O	2004531	0000001	1703.40	31/12/2018	0000000079499	01026X	004531	0.00	2	Conta Corrente - Fopag	NULL
SEC. DE EDUCA??O, CULTURA E DESPORTO	2004556	0000001	51.00	31/12/2018	0000000071269	057762	004556	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004568	0000001	3782.58	31/12/2018	0000000000000	000000	004568	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004569	0000001	13028.94	31/12/2018	0000000000000	000000	004569	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004570	0000001	11195.54	31/12/2018	0000000000000	000000	004570	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004571	0000001	10937.35	31/12/2018	0000000000000	000000	004571	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004572	0000001	11028.40	31/12/2018	0000000000000	000000	004572	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004573	0000001	11977.11	31/12/2018	0000000000000	000000	004573	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004574	0000001	11872.30	31/12/2018	0000000000000	000000	004574	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004575	0000001	10834.07	31/12/2018	0000000000000	000000	004575	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004576	0000001	12113.03	31/12/2018	0000000000000	000000	004576	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004577	0000001	11215.40	31/12/2018	0000000000000	000000	004577	0.00	1	Conta Corrente	NULL
SEC. DE INFRAESTRUTURA	2004578	0000001	10773.00	31/12/2018	0000000000000	000000	004578	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4291

Última atualização: 11/06/2024