de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000001	0000001	25.14	02/01/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000002	0000001	7731.95	02/01/2018	0000000074292	001511	000000	231.95	1	Conta Corrente	FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000004	0000001	438.15	02/01/2018	0000000074292	001511	000000	13.15	1	Conta Corrente	FPM
SECRETARIA MUNICIPAL DE EDUCA??O	0000003	0000001	888.70	02/01/2018	0000000074292	001511	000000	26.66	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000241	0000001	2.85	03/01/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	ICMS-FEDERAL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000005	0000001	1800.00	08/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000248	0000001	2535.50	10/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000250	0000001	4243.36	10/01/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000251	0000001	825.00	10/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000252	0000001	1713.55	10/01/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000253	0000001	1342.00	10/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000264	0000001	7311.64	10/01/2018	0000000074292	001511	000000	248.56	1	Conta Corrente	FPM
SECRETARIA MUNICIPAL DE EDUCA??O	0000245	0000001	11272.32	10/01/2018	0000000074292	001511	000000	653.76	1	Conta Corrente	FPM
SECRETARIA MUNICIPAL DE EDUCA??O	0000246	0000001	26244.49	10/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA MUNICIPAL DE EDUCA??O	0000247	0000001	5006.00	10/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA MUNICIPAL DE EDUCA??O	0000018	0000001	463.91	11/01/2018	0000000074292	001511	000000	13.91	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000015	0000001	824.74	11/01/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINAN?AS	0000014	0000001	135.00	11/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000013	0000001	979.38	11/01/2018	0000000130338	001511	000000	29.38	1	Conta Corrente	PMCA/ IPVA
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000008	0000001	70.09	11/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000009	0000001	1.90	11/01/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000010	0000001	84.34	11/01/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000011	0000001	74.84	11/01/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000012	0000001	98.49	11/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINAN?AS	0000265	0000001	2.97	12/01/2018	0000000684724	001511	000000	0.00	1	Conta Corrente	CONV 60-2017 AQUI EQUIP
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000016	0000001	119.50	12/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SA?DE	0000017	0000001	450.00	12/01/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
FUNDO MUNICIPAL DE SA?DE	0000019	0000001	450.00	12/01/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
FUNDO MUNICIPAL DE SA?DE	0000020	0000001	614.72	12/01/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
FUNDO MUNICIPAL DE SA?DE	0000021	0000001	614.72	12/01/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
FUNDO MUNICIPAL DE SA?DE	0000022	0000001	618.55	12/01/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000036	0000001	3814.43	12/01/2018	0000000177369	001511	000000	114.43	1	Conta Corrente	CIDE Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000049	0000001	600.00	15/01/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000023	0000001	1900.00	15/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SA?DE	0000025	0000001	7800.00	16/01/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000007	0000001	3214.00	16/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000024	0000001	927.83	16/01/2018	0000000130036	001511	000000	27.83	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000028	0000001	69.67	17/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000029	0000001	77.55	17/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000030	0000001	2500.00	17/01/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	PM CACIMBA DE AREIA/CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000031	0000001	2500.00	17/01/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	PM CACIMBA DE AREIA/CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000038	0000001	1082.47	17/01/2018	0000000684562	001511	000000	32.47	1	Conta Corrente	PM CACIMBA DE AREIA/CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000128	0000001	500.00	17/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0000026	0000001	76.83	17/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0000027	0000001	44.10	17/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SA?DE	0000244	0000001	1622.00	17/01/2018	0000000349178	001511	000000	0.00	1	Conta Corrente	PROGRAMA ASSISTÊNCIA A FARMACÊUTICA BÁSICA
FUNDO MUNICIPAL DE SA?DE	0000033	0000001	200.00	18/01/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000034	0000001	280.00	18/01/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINAN?AS	0000242	0000001	600.00	18/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000032	0000001	4600.00	18/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000054	0000001	150.00	19/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINAN?AS	0000266	0000001	5724.43	22/01/2018	0000006477163	000430	000000	0.00	1	Conta Corrente	C.E.F Conta Corrente
SECRETARIA DE FINAN?AS	0000043	0000001	12.00	23/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000044	0000001	375.00	23/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
GABINETE DO PREFEITO	0000083	0000001	500.00	23/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
GABINETE DO PREFEITO	0000083	0000002	1799.38	23/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
GABINETE DO PREFEITO	0000083	0000003	6900.62	23/01/2018	0000000074292	001511	000000	4900.62	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000127	0000001	500.00	23/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA MUNICIPAL DE EDUCA??O	0000057	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000058	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000060	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000061	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000062	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000063	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000064	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000065	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000066	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000067	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000068	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000069	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000070	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000071	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000072	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000073	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000074	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000075	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000076	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000077	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000078	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000079	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000080	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000081	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000082	0000001	260.00	23/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000042	0000001	74.64	23/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000045	0000001	36.84	23/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000055	0000001	300.00	23/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000046	0000001	600.00	23/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA MUNICIPAL DE EDUCA??O	0000059	0000001	260.00	24/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000050	0000001	1226.80	24/01/2018	0000000262331	001511	000000	36.80	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000056	0000001	260.00	24/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000048	0000001	1243.00	24/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SA?DE	0000051	0000001	120.17	24/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000052	0000001	38.93	24/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000047	0000001	511.23	24/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINAN?AS	0000243	0000001	2.36	24/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
FUNDO MUNICIPAL DE SA?DE	0000084	0000001	1580.00	26/01/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
SECRETARIA MUNICIPAL DE EDUCA??O	0000085	0000001	1880.00	26/01/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	FUNDEB
FUNDO MUNICIPAL DE SA?DE	0000086	0000001	5034.51	29/01/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000089	0000001	1596.00	29/01/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000100	0000001	15372.00	30/01/2018	0000000701238	001511	000000	2721.86	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000101	0000001	3762.70	30/01/2018	0000000701238	001511	000000	908.91	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SA?DE	0000102	0000001	7552.13	30/01/2018	0000000134139	001511	000000	923.92	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
FUNDO MUNICIPAL DE SA?DE	0000103	0000001	10003.11	30/01/2018	0000000134139	001511	000000	2043.76	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
FUNDO MUNICIPAL DE SA?DE	0000104	0000001	32076.91	30/01/2018	0000000134139	001511	000000	5212.99	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
FUNDO MUNICIPAL DE SA?DE	0000130	0000001	500.00	30/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000095	0000001	5345.00	30/01/2018	0000000074292	001511	000000	508.70	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000099	0000001	606.00	30/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000118	0000001	2000.00	30/01/2018	0000000074292	001511	000000	189.37	1	Conta Corrente	FPM
GABINETE DO PREFEITO	0000096	0000001	4600.00	30/01/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	FPM
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000097	0000001	8420.55	30/01/2018	0000000074292	001511	000000	1326.00	1	Conta Corrente	FPM
SECRETARIA MUNICIPAL DE EDUCA??O	0000092	0000001	39492.64	30/01/2018	0000000074292	001511	000000	7352.19	1	Conta Corrente	FPM
SECRETARIA MUNICIPAL DE EDUCA??O	0000098	0000001	22302.72	30/01/2018	0000000074292	001511	000000	4815.54	1	Conta Corrente	FPM
SECRETARIA MUNICIPAL DE EDUCA??O	0000105	0000001	21366.34	30/01/2018	0000000262331	001511	000000	5322.23	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000106	0000001	49149.74	30/01/2018	0000000262331	001511	000000	12119.24	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE EDUCA??O	0000107	0000001	82777.46	30/01/2018	0000000074292	001511	000000	23066.27	1	Conta Corrente	FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000093	0000001	5177.39	30/01/2018	0000000074292	001511	000000	1891.72	1	Conta Corrente	FPM
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000091	0000001	37935.28	30/01/2018	0000000074292	001511	000000	6707.78	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000088	0000001	17.63	30/01/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	ARRC/ISS/IPTU/ITBI
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000090	0000001	4795.00	30/01/2018	0000000074292	001511	000000	430.45	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000094	0000001	5064.00	30/01/2018	0000000074292	001511	000000	433.23	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000159	0000001	5.12	31/01/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000160	0000001	9.40	31/01/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	PM CACIMBA DE AREIA/CRIANÇA FELIZ
SECRETARIA MUNICIPAL DE EDUCA??O	0000129	0000001	1609.95	31/01/2018	0000000130036	001511	000000	48.29	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000141	0000001	101.48	31/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000142	0000001	74.84	31/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000249	0000001	22.90	31/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000254	0000001	1.80	31/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000256	0000001	15.00	31/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN?AS	0000131	0000001	2811.66	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000132	0000001	4499.02	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000133	0000001	1554.66	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000134	0000001	1266.13	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000135	0000001	4792.59	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000136	0000001	2846.84	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000137	0000001	87.87	31/01/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINAN?AS	0000138	0000001	0.93	31/01/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	ICMS-FEDERAL
SECRETARIA DE FINAN?AS	0000139	0000001	0.91	31/01/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	CFM Conta Corrente
SECRETARIA DE FINAN?AS	0000140	0000001	38.05	31/01/2018	0000000177369	001511	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINAN?AS	0000143	0000001	6293.45	31/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINAN?AS	0000151	0000001	511.23	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000152	0000001	24.80	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000154	0000001	49.62	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
SECRETARIA DE FINAN?AS	0000156	0000001	459.74	31/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINAN?AS	0000157	0000001	147.40	31/01/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	PMCA/ IPVA
SECRETARIA DE FINAN?AS	0000158	0000001	9.40	31/01/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	PMCA/ IPVA
SECRETARIA DE FINAN?AS	0000161	0000001	393.04	31/01/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	PMCA - ICMS
SECRETARIA DE FINAN?AS	0000164	0000001	175.21	31/01/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	FPM
FUNDO MUNICIPAL DE SA?DE	0000255	0000001	25.00	31/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SA?DE	0000126	0000001	300.00	31/01/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
FUNDO MUNICIPAL DE SA?DE	0000162	0000001	76.10	31/01/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAÚDE - FUS
FUNDO MUNICIPAL DE SA?DE	0000163	0000001	4.45	31/01/2018	0000000349186	001511	000000	0.00	1	Conta Corrente	FNS BLATB Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000165	0000001	500.00	01/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000169	0000001	3053.36	01/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000168	0000001	3045.06	02/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000170	0000001	38.30	02/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000171	0000001	75.28	02/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000174	0000001	721.64	02/02/2018	0000000015725	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000006	0000001	529.74	02/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000167	0000001	5082.74	02/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000166	0000001	2626.00	02/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000175	0000001	459.79	02/02/2018	0000000015725	001511	000000	13.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000173	0000001	39.76	02/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000177	0000001	1660.00	02/02/2018	0000000015725	001511	000000	49.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000178	0000001	830.00	02/02/2018	0000000015725	001511	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0000172	0000001	74.66	02/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000179	0000001	969.07	05/02/2018	0000000130338	001511	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000180	0000001	7080.00	05/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000155	0000001	5308.39	07/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000182	0000001	15000.00	07/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000181	0000001	1080.00	07/02/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000196	0000001	5005.28	08/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000197	0000001	589.00	08/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000219	0000001	84.90	08/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000193	0000001	5002.83	08/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000194	0000001	10006.73	08/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000201	0000001	4201.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000213	0000001	1690.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000217	0000001	130.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000205	0000001	1609.95	09/02/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000186	0000001	850.00	09/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000187	0000001	320.00	09/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000188	0000001	570.00	09/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000189	0000001	320.00	09/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000190	0000001	160.00	09/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000191	0000001	160.00	09/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000262	0000001	1500.00	09/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000192	0000001	1800.00	09/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000199	0000001	1538.91	09/02/2018	0000000130036	001511	000000	46.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000202	0000001	4500.00	09/02/2018	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000203	0000001	3500.00	09/02/2018	0000000074292	001511	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000210	0000001	160.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000211	0000001	200.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000212	0000001	200.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000215	0000001	876.28	09/02/2018	0000000074292	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000216	0000001	3092.78	09/02/2018	0000000074292	001511	000000	92.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000218	0000001	600.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000198	0000001	1530.81	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000207	0000001	720.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000208	0000001	900.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000209	0000001	900.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000214	0000001	144.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000150	0000001	7000.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000204	0000001	1100.00	09/02/2018	0000000134139	001511	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000257	0000001	500.00	09/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000263	0000001	200.00	09/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000183	0000001	7033.70	09/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000125	0000001	9065.00	09/02/2018	0000000701238	001511	000000	2064.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0000258	0000001	900.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000200	0000001	320.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000206	0000001	206.18	09/02/2018	0000000074292	001511	000000	6.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000259	0000001	200.00	09/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000260	0000001	200.00	09/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000261	0000001	1050.00	09/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000228	0000001	300.00	14/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000220	0000001	77.03	14/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000221	0000001	36.84	14/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000222	0000001	36.84	14/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000229	0000001	1000.00	14/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000230	0000001	1030.92	14/02/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000231	0000001	1391.75	14/02/2018	0000000074292	001511	000000	41.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000223	0000001	940.20	14/02/2018	0000000074292	001511	000000	28.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000224	0000001	3950.00	14/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000225	0000001	1750.00	14/02/2018	0000000074292	001511	000000	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000226	0000001	1030.92	14/02/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000236	0000001	7731.95	14/02/2018	0000000074292	001511	000000	231.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000227	0000001	3950.00	14/02/2018	0000000074292	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000270	0000001	130.00	15/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000273	0000001	309.27	15/02/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000274	0000001	412.37	15/02/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000233	0000001	38.44	15/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000234	0000001	9.67	15/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000272	0000001	1030.92	15/02/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000275	0000001	463.91	15/02/2018	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000235	0000001	58.22	15/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000281	0000001	2300.00	15/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000267	0000001	1350.00	15/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000268	0000001	1030.92	15/02/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000269	0000001	1030.92	15/02/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000271	0000001	515.46	15/02/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000276	0000001	250.00	15/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000125	0000002	6031.51	15/02/2018	0000000701238	001511	000000	2064.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000001	280.00	16/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000285	0000001	500.00	16/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000286	0000001	300.00	16/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000284	0000001	459.79	16/02/2018	0000000130338	001511	000000	13.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000282	0000001	42000.00	16/02/2018	0000000074292	001511	000000	2352.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000277	0000001	515.00	16/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000278	0000001	2129.50	16/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000280	0000001	600.00	16/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000283	0000001	824.74	16/02/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000291	0000001	23.14	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000297	0000001	6.13	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000300	0000001	600.00	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000292	0000001	38.71	19/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000301	0000001	10942.54	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000304	0000001	219.34	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000305	0000001	10523.69	19/02/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000293	0000001	618.55	19/02/2018	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000294	0000001	463.91	19/02/2018	0000000130036	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000295	0000001	16.16	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000296	0000001	7.56	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000298	0000001	36.84	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000289	0000001	1210.00	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000299	0000001	950.00	19/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000290	0000001	120.00	19/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000302	0000001	10015.22	19/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000303	0000001	57.90	19/02/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000307	0000001	1237.11	20/02/2018	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000308	0000001	309.27	20/02/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000312	0000001	100.00	20/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000111	0000001	4000.00	20/02/2018	0000000134139	001511	000000	723.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000117	0000001	2000.00	20/02/2018	0000000074292	001511	000000	356.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000116	0000001	2000.00	20/02/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000306	0000001	1237.11	20/02/2018	0000000130338	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000119	0000001	2000.00	20/02/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000309	0000001	309.27	20/02/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000121	0000001	2000.00	20/02/2018	0000000262331	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000185	0000001	10342.94	20/02/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000310	0000001	150.00	20/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000311	0000001	150.00	20/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000315	0000001	1547.42	21/02/2018	0000000684562	001511	000000	46.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000314	0000001	2319.58	21/02/2018	0000000167614	001511	000000	69.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000316	0000001	711.33	21/02/2018	0000000130338	001511	000000	21.33	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000317	0000001	515.46	21/02/2018	0000000130338	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000313	0000001	299.50	21/02/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000319	0000001	505.00	22/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000320	0000001	100.00	22/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000321	0000001	112.00	22/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000324	0000001	1030.92	22/02/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000325	0000001	888.70	22/02/2018	0000000134139	001511	000000	26.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000326	0000001	3000.00	22/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000323	0000001	132.56	22/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000322	0000001	73.68	22/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000332	0000001	200.00	23/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000122	0000001	2000.00	23/02/2018	0000000651699	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000331	0000001	465.88	23/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000328	0000001	1284.40	23/02/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000330	0000001	2541.50	23/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000334	0000001	80.00	23/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000333	0000001	1688.65	23/02/2018	0000000074292	001511	000000	50.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000337	0000001	309.27	26/02/2018	0000000015725	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000335	0000001	189.00	26/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000336	0000001	120.00	26/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000338	0000001	200.00	26/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000339	0000001	300.00	26/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000340	0000001	250.00	26/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000351	0000001	2283.64	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000357	0000001	200.00	27/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000411	0000001	250.00	27/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000352	0000001	2366.37	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000416	0000001	175.00	27/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000349	0000001	2692.07	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000149	0000001	6500.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000350	0000001	532.14	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000355	0000001	1030.92	27/02/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000358	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000359	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000360	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000361	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000362	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000363	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000364	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000365	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000366	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000367	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000368	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000369	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000370	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000371	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000372	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000373	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000374	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000375	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000376	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000377	0000001	130.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000378	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000379	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000380	0000001	260.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000354	0000001	10182.94	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000232	0000001	997.00	27/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000144	0000001	2000.00	28/02/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000114	0000001	2000.00	28/02/2018	0000000074292	001511	000000	440.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000399	0000001	5402.66	28/02/2018	0000000651699	001511	000000	433.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000409	0000001	5188.00	28/02/2018	0000000074292	001511	000000	461.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000439	0000001	42.38	28/02/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000115	0000001	2000.00	28/02/2018	0000000130036	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000407	0000001	37889.49	28/02/2018	0000000074292	001511	000000	7785.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000401	0000001	120255.17	28/02/2018	0000000262331	001511	000000	35637.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000402	0000001	16641.66	28/02/2018	0000000262331	001511	000000	5068.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000403	0000001	28900.78	28/02/2018	0000000262331	001511	000000	6064.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000410	0000001	49806.18	28/02/2018	0000000074292	001511	000000	8812.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000418	0000001	9272.00	28/02/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000408	0000001	5177.39	28/02/2018	0000000074292	001511	000000	1956.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000113	0000001	2000.00	28/02/2018	0000000130036	001511	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000405	0000001	4600.00	28/02/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000406	0000001	9503.75	28/02/2018	0000000074292	001511	000000	1413.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000288	0000001	1900.00	28/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000404	0000001	2500.00	28/02/2018	0000000130036	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000404	0000002	2845.00	28/02/2018	0000000074292	001511	000000	255.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000414	0000001	1703.50	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000415	0000001	603.00	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000417	0000001	2000.00	28/02/2018	0000000074292	001511	000000	189.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000421	0000001	463.91	28/02/2018	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000423	0000001	1563.49	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000424	0000001	543.68	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000425	0000001	1951.10	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000426	0000001	4792.59	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000427	0000001	93.60	28/02/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000428	0000001	0.93	28/02/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000429	0000001	0.84	28/02/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000430	0000001	465.88	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000431	0000001	514.15	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000432	0000001	24.93	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000433	0000001	49.88	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000434	0000001	567.15	28/02/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000435	0000001	600.00	28/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000436	0000001	330.20	28/02/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000437	0000001	145.50	28/02/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000440	0000001	29.10	28/02/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000420	0000001	1134.02	28/02/2018	0000000134139	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000438	0000001	261.90	28/02/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000395	0000001	10089.70	28/02/2018	0000000701238	001511	000000	2043.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000396	0000001	15376.40	28/02/2018	0000000701238	001511	000000	3076.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000397	0000001	7552.13	28/02/2018	0000000701238	001511	000000	923.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000398	0000001	3762.70	28/02/2018	0000000701238	001511	000000	908.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000400	0000001	30829.87	28/02/2018	0000000134139	001511	000000	5653.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000381	0000001	20130.00	01/03/2018	0000000701238	001511	000000	4309.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000444	0000001	10112.48	01/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000445	0000001	255.00	01/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000447	0000001	4140.10	01/03/2018	0000000701238	001511	000000	124.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000450	0000001	300.00	01/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000452	0000001	300.00	01/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000125	0000003	2000.00	01/03/2018	0000000701238	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000448	0000001	1030.92	01/03/2018	0000000130338	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000449	0000001	412.37	01/03/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000451	0000001	515.46	01/03/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000442	0000001	10085.26	01/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000446	0000001	440.00	01/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000419	0000001	1035.05	01/03/2018	0000000074292	001511	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000443	0000001	10023.36	01/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000453	0000001	157.00	02/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000457	0000001	8362.00	02/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000458	0000001	412.37	02/03/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000459	0000001	260.00	02/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000454	0000001	1000.00	02/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000456	0000001	4152.00	02/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000455	0000001	450.00	02/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000460	0000001	904.12	02/03/2018	0000000684562	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000461	0000001	1237.11	02/03/2018	0000000684562	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000462	0000001	300.00	02/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000466	0000001	309.27	05/03/2018	0000000651699	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000463	0000001	500.00	05/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000465	0000001	1030.92	05/03/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000468	0000001	11000.00	05/03/2018	0000000262331	001511	000000	704.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000472	0000001	130.00	05/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000464	0000001	2337.50	05/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000473	0000001	6083.22	06/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000478	0000001	615.00	06/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000479	0000001	350.00	06/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000480	0000001	400.00	06/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000481	0000001	870.00	06/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000482	0000001	585.00	06/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000486	0000001	1527.83	06/03/2018	0000000262331	001511	000000	45.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000488	0000001	350.00	06/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000489	0000001	140.00	06/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000474	0000001	280.00	06/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000476	0000001	309.27	06/03/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000477	0000001	470.00	06/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000487	0000001	1664.94	06/03/2018	0000000134139	001511	000000	49.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000490	0000001	73.11	06/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000491	0000001	96.18	06/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000492	0000001	200.00	06/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000475	0000001	760.00	06/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000485	0000001	329.89	06/03/2018	0000000651699	001511	000000	9.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000498	0000001	52.90	07/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000493	0000001	200.00	07/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000502	0000001	300.00	07/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000494	0000001	100.00	07/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000495	0000001	100.00	07/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000501	0000001	360.00	08/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000503	0000001	250.00	08/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000510	0000001	1346.80	09/03/2018	0000000134139	001511	000000	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000511	0000001	983.50	09/03/2018	0000000134139	001511	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000512	0000001	515.46	09/03/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000513	0000001	618.55	09/03/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000514	0000001	1242.47	09/03/2018	0000000134139	001511	000000	37.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000515	0000001	904.82	09/03/2018	0000000134139	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000516	0000001	904.72	09/03/2018	0000000134139	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000517	0000001	1308.86	09/03/2018	0000000134139	001511	000000	39.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000518	0000001	904.82	09/03/2018	0000000134139	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000519	0000001	1031.91	09/03/2018	0000000134139	001511	000000	30.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000523	0000001	904.82	09/03/2018	0000000701238	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000550	0000001	1422.68	09/03/2018	0000000130036	001511	000000	42.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000499	0000001	420.00	09/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000382	0000001	954.00	09/03/2018	0000000134139	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000382	0000002	1100.00	09/03/2018	0000000134139	001511	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000382	0000003	1088.00	09/03/2018	0000000701238	001511	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000383	0000001	1500.00	09/03/2018	0000000134139	001511	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000384	0000001	5088.00	09/03/2018	0000000134139	001511	000000	810.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000385	0000001	3300.00	09/03/2018	0000000701238	001511	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000525	0000001	762.88	09/03/2018	0000000074292	001511	000000	22.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000543	0000001	904.82	09/03/2018	0000000134139	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000184	0000001	6481.65	09/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000507	0000001	1800.00	09/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000508	0000001	4500.00	09/03/2018	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000526	0000001	721.64	09/03/2018	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000529	0000001	904.82	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000530	0000001	904.82	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000533	0000001	904.81	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000538	0000001	904.78	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000540	0000001	904.81	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000541	0000001	904.80	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000551	0000001	7000.00	09/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000394	0000001	2954.00	09/03/2018	0000000074292	001511	000000	433.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	9200.00	09/03/2018	0000000074292	001511	000000	2844.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000388	0000001	2000.00	09/03/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000509	0000001	51.00	09/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000542	0000001	904.74	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000549	0000001	914.23	09/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000327	0000001	3000.00	09/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000506	0000001	3500.00	09/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000520	0000001	1000.00	09/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000521	0000001	904.83	09/03/2018	0000000262331	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000522	0000001	1031.91	09/03/2018	0000000262331	001511	000000	30.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000386	0000001	4354.00	09/03/2018	0000000262331	001511	000000	368.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000535	0000001	904.77	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000391	0000001	2000.00	09/03/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000393	0000001	2000.00	09/03/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000527	0000001	1031.91	09/03/2018	0000000074292	001511	000000	30.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000531	0000001	1138.14	09/03/2018	0000000074292	001511	000000	34.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000532	0000001	1031.91	09/03/2018	0000000074292	001511	000000	30.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000534	0000001	1688.65	09/03/2018	0000000074292	001511	000000	50.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000536	0000001	1214.02	09/03/2018	0000000074292	001511	000000	36.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000539	0000001	936.85	09/03/2018	0000000074292	001511	000000	28.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000546	0000001	1030.92	09/03/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000547	0000001	904.74	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000548	0000001	1185.56	09/03/2018	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000390	0000001	2954.00	09/03/2018	0000000074292	001511	000000	256.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000392	0000001	2000.00	09/03/2018	0000000074292	001511	000000	440.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000528	0000001	904.83	09/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000537	0000001	936.85	09/03/2018	0000000074292	001511	000000	28.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000387	0000001	2000.00	09/03/2018	0000000651699	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000557	0000001	443.29	12/03/2018	0000000130036	001511	000000	13.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000552	0000001	1546.39	12/03/2018	0000000074292	001511	000000	46.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000545	0000001	10004.42	12/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000554	0000001	1030.92	12/03/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000555	0000001	904.82	12/03/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000556	0000001	515.46	12/03/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000544	0000001	10006.38	12/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000553	0000001	1030.92	12/03/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000558	0000001	904.82	12/03/2018	0000000134139	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000559	0000001	1254.00	12/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000524	0000001	904.81	12/03/2018	0000000701238	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000561	0000001	309.27	13/03/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000566	0000001	378.00	13/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000567	0000001	1030.92	13/03/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000571	0000001	253.97	13/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000574	0000001	740.00	13/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000570	0000001	600.00	13/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000573	0000001	3500.00	13/03/2018	0000000074292	001511	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000576	0000001	1000.00	13/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000560	0000001	1609.95	13/03/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000565	0000001	515.46	13/03/2018	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000572	0000001	253.97	13/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000520	0000002	340.20	13/03/2018	0000000262331	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000562	0000001	463.91	13/03/2018	0000000130036	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000568	0000001	277.67	13/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000563	0000001	1108.24	13/03/2018	0000000651699	001511	000000	33.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000564	0000001	515.46	13/03/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000581	0000001	150.00	14/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000612	0000001	7287.55	14/03/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000575	0000001	515.46	14/03/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000583	0000001	6201.53	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000584	0000001	10606.48	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000586	0000001	957.88	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000594	0000001	3661.16	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000595	0000001	6184.61	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000579	0000001	1100.00	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000040	0000001	1300.00	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000577	0000001	300.00	14/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000578	0000001	927.83	14/03/2018	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000585	0000001	330.00	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000587	0000001	6503.66	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000588	0000001	5155.48	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000589	0000001	2219.73	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000590	0000001	3382.81	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000591	0000001	1119.36	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000592	0000001	825.00	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000593	0000001	1689.96	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000596	0000001	796.72	14/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000614	0000001	230.00	15/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000613	0000001	84.90	15/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000615	0000001	1855.66	16/03/2018	0000000074292	001511	000000	55.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000619	0000001	51.93	16/03/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000620	0000001	2500.00	16/03/2018	0000000074292	001511	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000618	0000001	1575.72	16/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000238	0000001	1100.00	16/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000148	0000001	1150.00	16/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000616	0000001	3950.00	16/03/2018	0000000074292	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000622	0000001	309.27	16/03/2018	0000000262331	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000239	0000001	1380.00	16/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000146	0000001	1370.00	16/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000617	0000001	1200.00	16/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0000621	0000001	904.82	16/03/2018	0000000130036	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000623	0000001	600.00	19/03/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000626	0000001	10001.68	19/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000625	0000001	300.00	19/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000627	0000001	7035.00	19/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000635	0000001	213.00	20/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000631	0000001	2061.85	20/03/2018	0000000701238	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000632	0000001	750.00	20/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000628	0000001	5007.48	20/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000630	0000001	5024.37	20/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000640	0000001	855.66	21/03/2018	0000000074292	001511	000000	25.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000638	0000001	9.70	21/03/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000642	0000001	960.00	21/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000639	0000001	5452.00	21/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000641	0000001	830.00	21/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000643	0000001	2209.66	21/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000644	0000001	4744.47	21/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000422	0000001	6557.89	21/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000624	0000001	1900.00	21/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000176	0000001	3500.00	21/03/2018	0000000015725	001511	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000636	0000001	600.00	21/03/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000637	0000001	38.80	21/03/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000648	0000001	150.00	22/03/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000647	0000001	130.74	22/03/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000645	0000001	200.00	22/03/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000649	0000001	1798.00	22/03/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000650	0000001	309.27	22/03/2018	0000000015725	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000658	0000001	300.00	23/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000347	0000001	2000.00	23/03/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000651	0000001	10.80	26/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000652	0000001	6.00	26/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000653	0000001	0.50	26/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000654	0000001	2.35	26/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000660	0000001	2905.59	26/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000661	0000001	5471.63	26/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000662	0000001	547.16	26/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000663	0000001	562.00	26/03/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000665	0000001	5100.00	26/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000633	0000001	1755.00	27/03/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000670	0000001	1380.00	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000668	0000001	1350.00	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000683	0000001	5064.00	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000682	0000001	412.37	27/03/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000356	0000001	6500.00	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000674	0000001	920.00	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000681	0000001	618.55	27/03/2018	0000000130036	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000224	0000002	3950.00	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000664	0000001	515.46	27/03/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000666	0000001	309.27	27/03/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000667	0000001	1237.11	27/03/2018	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000671	0000001	79.25	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000672	0000001	99.29	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000673	0000001	9710.00	27/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000676	0000001	36.84	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000677	0000001	38.48	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000678	0000001	95.63	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000629	0000001	560.00	27/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000634	0000001	324.50	27/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000675	0000001	1103.09	27/03/2018	0000000130036	001511	000000	33.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000679	0000001	1000.00	27/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000680	0000001	1030.92	27/03/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000684	0000001	927.83	27/03/2018	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000703	0000001	6701.03	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000706	0000001	3192.20	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000707	0000001	4322.45	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000708	0000001	4446.50	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000709	0000001	3356.20	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000710	0000001	4496.35	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000711	0000001	2270.00	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000712	0000001	5998.75	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000713	0000001	3971.80	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000714	0000001	6890.50	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000687	0000001	700.00	28/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000698	0000001	700.00	28/03/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000688	0000001	26.98	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000689	0000001	13.01	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000690	0000001	800.00	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000691	0000001	1020.00	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000692	0000001	1275.00	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000693	0000001	1020.00	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000694	0000001	300.00	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000695	0000001	375.00	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000696	0000001	300.00	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000697	0000001	200.00	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000686	0000001	3368.30	28/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000705	0000001	888.65	28/03/2018	0000000130036	001511	000000	26.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000737	0000001	5325.09	29/03/2018	0000000074292	001511	000000	1967.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000726	0000001	2000.00	29/03/2018	0000000262331	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000738	0000001	23141.63	29/03/2018	0000000074292	001511	000000	5576.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000739	0000001	40670.18	29/03/2018	0000000074292	001511	000000	7861.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000746	0000001	17649.99	29/03/2018	0000000262331	001511	000000	5146.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000747	0000001	108825.37	29/03/2018	0000000262331	001511	000000	32938.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000755	0000001	609.69	29/03/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000768	0000001	9.70	29/03/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000740	0000001	39513.45	29/03/2018	0000000074292	001511	000000	7768.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000729	0000001	2000.00	29/03/2018	0000000074292	001511	000000	189.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000735	0000001	2845.00	29/03/2018	0000000074292	001511	000000	255.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000753	0000001	603.00	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000758	0000001	3160.99	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000759	0000001	544.25	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000760	0000001	2390.75	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000761	0000001	4792.59	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000762	0000001	98.97	29/03/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000763	0000001	0.93	29/03/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000764	0000001	0.09	29/03/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000765	0000001	7956.61	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000766	0000001	0.91	29/03/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000770	0000001	19.40	29/03/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000772	0000001	460.45	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000773	0000001	242.46	29/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000774	0000001	600.00	29/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000775	0000001	516.52	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000776	0000001	25.04	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000777	0000001	50.10	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000778	0000001	467.91	29/03/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000780	0000001	9.70	29/03/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000742	0000001	4600.00	29/03/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000767	0000001	700.00	29/03/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	7133.62	29/03/2018	0000000074292	001511	020905	2844.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000743	0000001	9139.43	29/03/2018	0000000074292	001511	000000	1383.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000719	0000001	20130.00	29/03/2018	0000000701238	001511	000000	4309.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000720	0000001	4900.00	29/03/2018	0000000701238	001511	000000	884.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000744	0000001	31756.90	29/03/2018	0000000134139	001511	000000	5752.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000745	0000001	1088.00	29/03/2018	0000000134139	001511	000000	87.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000748	0000001	9001.70	29/03/2018	0000000701238	001511	000000	1956.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000749	0000001	7687.49	29/03/2018	0000000701238	001511	000000	923.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000750	0000001	3762.70	29/03/2018	0000000701238	001511	000000	908.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000751	0000001	15376.40	29/03/2018	0000000701238	001511	000000	3076.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000754	0000001	2304.89	29/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000756	0000001	800.00	29/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000757	0000001	1200.00	29/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000771	0000001	426.80	29/03/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000779	0000001	983.50	29/03/2018	0000000134139	001511	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000736	0000001	5402.66	29/03/2018	0000000074292	001511	000000	460.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000741	0000001	5123.35	29/03/2018	0000000074292	001511	000000	430.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000769	0000001	62.75	29/03/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000786	0000001	30006.12	02/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000789	0000001	650.00	02/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000781	0000001	6385.96	02/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000782	0000001	1570.65	02/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000783	0000001	3408.63	02/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000787	0000001	1018.55	02/04/2018	0000000130036	001511	000000	30.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000318	0000001	1300.00	02/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000412	0000001	7000.00	02/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000785	0000001	20059.01	02/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000784	0000001	20065.72	02/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000798	0000001	500.00	03/04/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000790	0000001	2683.96	03/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000797	0000001	502.57	03/04/2018	0000000134139	001511	000000	15.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000799	0000001	515.46	03/04/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000800	0000001	927.83	03/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000801	0000001	1043.29	03/04/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000802	0000001	1202.06	03/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000721	0000001	1300.00	03/04/2018	0000000684562	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000722	0000001	4054.00	03/04/2018	0000000651699	001511	000000	344.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000723	0000001	2176.00	03/04/2018	0000000651699	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000724	0000001	4388.00	03/04/2018	0000000684562	001511	000000	351.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000791	0000001	325.00	03/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000792	0000001	629.50	03/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000793	0000001	142.50	03/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000796	0000001	830.00	03/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000804	0000001	225.80	04/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000805	0000001	172.50	04/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000807	0000001	820.00	04/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000808	0000001	712.00	04/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000812	0000001	78.20	04/04/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000814	0000001	49.69	04/04/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000817	0000001	600.00	04/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000818	0000001	500.00	04/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000819	0000001	612.00	04/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000816	0000001	500.00	04/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000820	0000001	1119.36	04/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000822	0000001	2219.73	04/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000823	0000001	3382.81	04/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000824	0000001	7056.92	04/04/2018	0000000074292	001511	000000	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000825	0000001	4913.48	04/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000830	0000001	825.00	04/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000831	0000001	1721.03	04/04/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000832	0000001	827.79	04/04/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000806	0000001	1000.00	04/04/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000826	0000001	4906.59	04/04/2018	0000000074292	001511	000000	280.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000827	0000001	8688.38	04/04/2018	0000000074292	001511	000000	653.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000828	0000001	957.88	04/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000833	0000001	4700.60	04/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000834	0000001	226.41	04/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000851	0000001	440.80	04/04/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000815	0000001	12.79	04/04/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000810	0000001	6.83	04/04/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000811	0000001	74.66	04/04/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000854	0000001	2337.50	05/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000853	0000001	636.00	05/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000852	0000001	150.00	05/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000855	0000001	1434.00	06/04/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000856	0000001	10025.63	06/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001411	0000001	1000.00	06/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000857	0000001	2500.00	06/04/2018	0000000130036	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000858	0000001	84.90	09/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000859	0000001	500.00	09/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000860	0000001	130.00	09/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000861	0000001	130.00	09/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000862	0000001	2000.00	09/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000885	0000001	877.68	10/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000886	0000001	877.67	10/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000887	0000001	877.68	10/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000888	0000001	1200.00	10/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000889	0000001	877.00	10/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000890	0000001	1380.00	10/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000899	0000001	2219.73	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000900	0000001	3382.81	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000901	0000001	7005.54	10/04/2018	0000000074292	001511	000000	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000902	0000001	5991.48	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000908	0000001	330.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000909	0000001	1119.36	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000912	0000001	904.12	10/04/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000913	0000001	478.72	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000914	0000001	1721.03	10/04/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000915	0000001	618.55	10/04/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000917	0000001	619.00	10/04/2018	0000000134139	001511	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000920	0000001	824.74	10/04/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000922	0000001	827.79	10/04/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000715	0000001	1500.00	10/04/2018	0000000134139	001511	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000716	0000001	5088.00	10/04/2018	0000000134139	001511	000000	810.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000717	0000001	2176.00	10/04/2018	0000000701238	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000718	0000001	2204.00	10/04/2018	0000000134139	001511	000000	176.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000933	0000001	3105.25	10/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000938	0000001	515.46	10/04/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000940	0000001	904.12	10/04/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000941	0000001	1443.29	10/04/2018	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000942	0000001	904.12	10/04/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000944	0000001	309.27	10/04/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000946	0000001	1030.92	10/04/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000947	0000001	1830.00	10/04/2018	0000000134139	001511	000000	74.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000569	0000001	250.00	10/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000865	0000001	904.82	10/04/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000871	0000001	877.62	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000873	0000001	877.67	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000875	0000001	877.64	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000937	0000001	1962.88	10/04/2018	0000000074292	001511	000000	58.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000939	0000001	904.12	10/04/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000943	0000001	618.55	10/04/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000863	0000001	9200.00	10/04/2018	0000000074292	001511	000000	4935.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	877.67	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	2000.00	10/04/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000730	0000001	2954.00	10/04/2018	0000000074292	001511	000000	433.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000891	0000001	19.40	10/04/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000893	0000001	2.55	10/04/2018	0000006477163	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000906	0000001	8692.96	10/04/2018	0000000074292	001511	000000	406.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000907	0000001	440.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000910	0000001	1177.88	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000911	0000001	440.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000041	0000001	7000.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001418	0000001	7998.03	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000882	0000001	1000.00	10/04/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000883	0000001	877.68	10/04/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000884	0000001	1301.80	10/04/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000894	0000001	1000.00	10/04/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000895	0000001	7415.75	10/04/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000896	0000001	2778.80	10/04/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000903	0000001	5091.16	10/04/2018	0000000074292	001511	000000	374.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000904	0000001	8947.44	10/04/2018	0000000074292	001511	000000	529.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000905	0000001	2447.28	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000916	0000001	3797.91	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000918	0000001	1031.91	10/04/2018	0000000262331	001511	000000	30.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000919	0000001	23941.58	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000921	0000001	209.88	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000726	0000002	8170.00	10/04/2018	0000000262331	001511	000000	653.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000734	0000001	954.00	10/04/2018	0000000074292	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000725	0000001	954.00	10/04/2018	0000000262331	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000870	0000001	877.63	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000881	0000001	435.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000728	0000001	2000.00	10/04/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000733	0000001	2000.00	10/04/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000866	0000001	1185.56	10/04/2018	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000867	0000001	1030.92	10/04/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000869	0000001	1638.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000872	0000001	1177.60	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000876	0000001	1000.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000877	0000001	1104.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000878	0000001	877.65	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000879	0000001	877.60	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000880	0000001	1000.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000898	0000001	9094.76	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000727	0000001	2954.00	10/04/2018	0000000074292	001511	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001430	0000001	270.00	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000892	0000001	19.40	10/04/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000864	0000001	904.83	10/04/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000874	0000001	877.66	10/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000936	0000001	443.29	10/04/2018	0000000074292	001511	000000	13.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000950	0000001	876.28	10/04/2018	0000000262331	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000945	0000001	1030.92	10/04/2018	0000000262331	001511	000000	29.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001432	0000001	22072.45	10/04/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000948	0000001	1030.92	11/04/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000951	0000001	927.83	11/04/2018	0000000262331	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000958	0000001	824.74	11/04/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000960	0000001	670.10	11/04/2018	0000000262331	001511	000000	20.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000963	0000001	515.46	11/04/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000966	0000001	1350.00	11/04/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000972	0000001	6920.00	11/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000957	0000001	515.46	11/04/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000970	0000001	2503.17	11/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000971	0000001	2064.86	11/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000967	0000001	309.27	11/04/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001433	0000001	346.42	11/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001435	0000001	387.99	11/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000965	0000001	66.00	11/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000962	0000001	1876.28	11/04/2018	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000949	0000001	618.55	11/04/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000952	0000001	904.12	11/04/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000953	0000001	904.12	11/04/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000955	0000001	618.55	11/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000956	0000001	309.27	11/04/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000959	0000001	515.46	11/04/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000961	0000001	1030.92	11/04/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000964	0000001	3480.00	11/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000968	0000001	810.00	11/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000969	0000001	650.00	11/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000974	0000001	1030.92	12/04/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000975	0000001	1030.92	12/04/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000976	0000001	500.00	12/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000977	0000001	500.00	12/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000973	0000001	600.00	12/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000983	0000001	515.46	12/04/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000987	0000001	73.68	12/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000979	0000001	93.27	12/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000978	0000001	1609.95	12/04/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000982	0000001	515.46	12/04/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000984	0000001	412.37	12/04/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000954	0000001	7575.00	12/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000985	0000001	491.75	12/04/2018	0000000074292	001511	000000	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000980	0000001	237.55	12/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000986	0000001	200.00	12/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0000998	0000001	4123.71	13/04/2018	0000000074292	001511	000000	123.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001006	0000001	26126.19	13/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000988	0000001	10044.72	13/04/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000994	0000001	515.46	13/04/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000999	0000001	500.00	13/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000991	0000001	3500.00	13/04/2018	0000000074292	001511	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000993	0000001	4500.00	13/04/2018	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000997	0000001	904.12	13/04/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000989	0000001	0.20	13/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000659	0000001	1300.00	13/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000990	0000001	1030.92	13/04/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000995	0000001	250.00	13/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000996	0000001	250.00	13/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001000	0000001	618.55	13/04/2018	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001004	0000001	309.27	13/04/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001013	0000001	200.00	17/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001410	0000001	2000.00	17/04/2018	0000000130036	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001016	0000001	436.00	19/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000685	0000001	7000.00	19/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001015	0000001	309.27	19/04/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001017	0000001	1577.02	19/04/2018	0000000074292	001511	000000	47.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000850	0000001	200.00	19/04/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001027	0000001	3540.20	20/04/2018	0000000177369	001511	000000	106.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001031	0000001	82.94	20/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001018	0000001	160.00	20/04/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001023	0000001	3151.08	20/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001024	0000001	5.21	20/04/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001025	0000001	33.98	20/04/2018	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001026	0000001	646.46	20/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001028	0000001	1331.54	20/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001029	0000001	250.00	20/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001014	0000001	1000.00	20/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001019	0000001	6762.50	20/04/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001022	0000001	11734.19	20/04/2018	0000000262331	001511	000000	469.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001009	0000001	6920.00	20/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001038	0000001	904.13	23/04/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001040	0000001	206.18	24/04/2018	0000000130036	001511	000000	6.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001044	0000001	520.00	24/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001039	0000001	3950.00	24/04/2018	0000000147362	001511	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001032	0000001	2000.00	24/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001043	0000001	206.18	24/04/2018	0000000684562	001511	000000	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001036	0000001	10380.00	24/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001041	0000001	2061.85	24/04/2018	0000000594199	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001404	0000001	179.15	26/04/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001057	0000001	309.27	26/04/2018	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001058	0000001	1030.92	26/04/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001403	0000001	84.17	26/04/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001050	0000001	300.00	26/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001051	0000001	618.55	26/04/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001078	0000001	3902.40	27/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001059	0000001	1993.00	27/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001075	0000001	721.64	27/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001067	0000001	1100.00	27/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001069	0000001	824.74	27/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001072	0000001	824.74	27/04/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001076	0000001	300.00	27/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001077	0000001	300.00	27/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0001073	0000001	904.12	27/04/2018	0000000130036	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001060	0000001	4143.60	27/04/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001068	0000001	3500.00	27/04/2018	0000000262331	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001070	0000001	412.37	27/04/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001071	0000001	3500.00	27/04/2018	0000000262331	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001074	0000001	2061.85	27/04/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001080	0000001	141.00	30/04/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001083	0000001	759.05	30/04/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001110	0000001	9.70	30/04/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001413	0000001	77.59	30/04/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001055	0000001	4152.00	30/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001030	0000001	3442.50	30/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000999	0000002	1304.12	30/04/2018	0000000074292	001511	000000	54.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001084	0000001	1047.04	30/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001085	0000001	1047.04	30/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001086	0000001	0.93	30/04/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001087	0000001	2593.89	30/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001088	0000001	4792.59	30/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001139	0000001	1955.70	30/04/2018	0000000074292	001511	000000	176.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001107	0000001	19.40	30/04/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001111	0000001	2.95	30/04/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001114	0000001	155.20	30/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001115	0000001	600.00	30/04/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001117	0000001	479.85	30/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001130	0000001	519.18	30/04/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001063	0000001	121.56	30/04/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001081	0000001	240.00	30/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001082	0000001	650.00	30/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001113	0000001	310.40	30/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001066	0000001	408.00	30/04/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001144	0000001	20039.25	02/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001090	0000001	289.50	02/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001091	0000001	260.00	02/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001122	0000001	3762.70	02/05/2018	0000000701238	001511	000000	908.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001124	0000001	11923.03	02/05/2018	0000000701238	001511	000000	2447.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001125	0000001	9104.28	02/05/2018	0000000701238	001511	000000	1151.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001128	0000001	20447.86	02/05/2018	0000000701238	001511	000000	3468.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001129	0000001	32627.45	02/05/2018	0000000134139	001511	000000	5809.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000794	0000001	2236.50	02/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000795	0000001	2965.50	02/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001099	0000001	10207.95	02/05/2018	0000000074292	001511	000000	2957.76	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001099	0000002	10207.95	02/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001005	0000001	1218.00	02/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	4600.00	02/05/2018	0000000074292	001511	000000	1582.04	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
GABINETE DO PREFEITO	0001097	0000002	4600.00	02/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001148	0000001	269.80	02/05/2018	0000000130036	001511	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001148	0000002	269.80	02/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001104	0000001	954.00	02/05/2018	0000000074292	001511	000000	85.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001102	0000001	43082.47	02/05/2018	0000000074292	001511	000000	8119.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001145	0000001	20065.61	02/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001146	0000001	17928.82	02/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001100	0000001	5225.09	02/05/2018	0000000074292	001511	000000	1959.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001101	0000001	5284.00	02/05/2018	0000000074292	001511	000000	450.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001103	0000001	5113.00	02/05/2018	0000000074292	001511	000000	860.90	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001103	0000002	5113.00	02/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001093	0000001	17609.18	02/05/2018	0000000262331	001511	000000	5140.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001094	0000001	23209.88	02/05/2018	0000000262331	001511	000000	5565.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001095	0000001	108829.84	02/05/2018	0000000262331	001511	000000	32349.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001096	0000001	30459.76	02/05/2018	0000000262331	001511	000000	5452.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001106	0000001	11712.54	02/05/2018	0000000074292	001511	000000	2773.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001137	0000001	2000.00	02/05/2018	0000000262331	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001173	0000001	2801.80	03/05/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001174	0000001	3709.10	03/05/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001816	0000001	13541.04	03/05/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000237	0000001	990.00	03/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000702	0000001	1060.00	03/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000496	0000001	320.00	03/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000344	0000001	125.00	03/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001172	0000001	2957.00	03/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000341	0000001	180.00	03/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000497	0000001	3000.00	03/05/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000345	0000001	999.70	03/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001046	0000001	3000.00	03/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001175	0000001	13541.04	03/05/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000147	0000001	895.00	03/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000699	0000001	1115.00	03/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000240	0000001	1075.00	03/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000504	0000001	340.00	03/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000342	0000001	156.00	03/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000343	0000001	194.00	03/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000701	0000001	1422.00	03/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000346	0000001	2501.40	03/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001056	0000001	3195.50	03/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001062	0000001	710.50	03/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001035	0000001	273.00	03/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001158	0000001	210.00	03/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001167	0000001	600.00	03/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001168	0000001	2855.00	03/05/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001169	0000001	1030.92	03/05/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001170	0000001	11015.00	03/05/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001171	0000001	1030.92	03/05/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001176	0000001	4706.48	03/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001177	0000001	2876.60	03/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001178	0000001	43500.00	03/05/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001179	0000001	1043.98	03/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001180	0000001	213.00	04/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001181	0000001	700.00	04/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001185	0000001	1075.00	04/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001021	0000001	7850.00	04/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001760	0000001	309.27	04/05/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001064	0000001	500.00	04/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001839	0000001	216.56	04/05/2018	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001752	0000001	1000.00	04/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001740	0000001	500.00	04/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001184	0000001	17680.30	04/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001782	0000001	150.00	04/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001783	0000001	150.00	04/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001754	0000001	700.00	04/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001755	0000001	700.00	04/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001819	0000001	300.00	04/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001183	0000001	895.60	07/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001187	0000001	300.00	07/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001189	0000001	200.00	07/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001191	0000001	5455.00	07/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000145	0000001	870.00	07/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001188	0000001	2337.50	07/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001192	0000001	84.90	07/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001186	0000001	500.00	07/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001190	0000001	250.00	07/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001182	0000001	250.00	07/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001196	0000001	484.32	08/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001197	0000001	1050.00	08/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001123	0000001	25030.00	08/05/2018	0000000701238	001511	000000	5193.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000704	0000001	700.00	08/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000700	0000001	1175.00	08/05/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000849	0000001	530.00	08/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001092	0000001	1519.00	08/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001207	0000001	259.00	09/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001204	0000001	150.00	09/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001205	0000001	240.00	09/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001206	0000001	240.00	09/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001212	0000001	1060.00	09/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001202	0000001	1052.32	09/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001203	0000001	1052.32	09/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001199	0000001	125.23	09/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001200	0000001	39.40	09/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001201	0000001	120.00	09/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001208	0000001	75.00	09/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001228	0000001	824.74	10/05/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001232	0000001	1419.58	10/05/2018	0000000134139	001511	000000	42.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001233	0000001	904.12	10/05/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001234	0000001	904.14	10/05/2018	0000000074292	001511	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001234	0000002	904.14	10/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001236	0000001	412.37	10/05/2018	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001237	0000001	1809.64	10/05/2018	0000000134139	001511	000000	54.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001241	0000001	11304.95	10/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001242	0000001	230.00	10/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001246	0000001	330.00	10/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001248	0000001	3000.00	10/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001259	0000001	904.12	10/05/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001260	0000001	515.46	10/05/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001262	0000001	904.82	10/05/2018	0000000134139	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001263	0000001	904.81	10/05/2018	0000000134139	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001264	0000001	904.82	10/05/2018	0000000134139	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001265	0000001	904.13	10/05/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001266	0000001	1030.92	10/05/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001271	0000001	1422.68	10/05/2018	0000000134139	001511	000000	42.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001273	0000001	618.55	10/05/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001126	0000001	6522.00	10/05/2018	0000000134139	001511	000000	521.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001138	0000001	5088.00	10/05/2018	0000000134139	001511	000000	810.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001143	0000001	2204.00	10/05/2018	0000000134139	001511	000000	176.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001120	0000001	1500.00	10/05/2018	0000000134139	001511	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001121	0000001	2176.00	10/05/2018	0000000701238	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001049	0000001	1430.00	10/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001033	0000001	4720.00	10/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001209	0000001	117.00	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001224	0000001	904.12	10/05/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001227	0000001	979.38	10/05/2018	0000000130036	001511	000000	29.38	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001243	0000001	3000.00	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001244	0000001	3000.00	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001277	0000001	5167.79	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001278	0000001	1549.06	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001279	0000001	8038.67	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001061	0000001	7000.00	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001037	0000001	1300.00	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	2000.00	10/05/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001048	0000001	1140.00	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001141	0000001	2954.00	10/05/2018	0000000074292	001511	000000	433.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001089	0000001	6500.00	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001211	0000001	904.78	10/05/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001219	0000001	824.74	10/05/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001221	0000001	904.12	10/05/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001223	0000001	904.82	10/05/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001225	0000001	1935.05	10/05/2018	0000000074292	001511	000000	58.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001230	0000001	3500.00	10/05/2018	0000000074292	001511	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001231	0000001	600.00	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001269	0000001	904.14	10/05/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001210	0000001	1185.56	10/05/2018	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001214	0000001	1030.92	10/05/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001215	0000001	1138.14	10/05/2018	0000000074292	001511	000000	34.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001216	0000001	448.45	10/05/2018	0000000074292	001511	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001217	0000001	904.82	10/05/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001218	0000001	1213.40	10/05/2018	0000000074292	001511	000000	36.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001222	0000001	1340.20	10/05/2018	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001239	0000001	5417.85	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001140	0000001	2954.00	10/05/2018	0000000074292	001511	000000	256.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001774	0000001	1688.65	10/05/2018	0000000074292	001511	000000	50.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001213	0000001	309.27	10/05/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001220	0000001	904.13	10/05/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001261	0000001	448.45	10/05/2018	0000000074292	001511	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001135	0000001	2000.00	10/05/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001136	0000001	2000.00	10/05/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001742	0000001	309.27	10/05/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001743	0000001	904.12	10/05/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001745	0000001	1443.29	10/05/2018	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001763	0000001	515.46	10/05/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001764	0000001	1470.06	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001238	0000001	1030.92	10/05/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001240	0000001	5176.21	10/05/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001249	0000001	904.78	10/05/2018	0000000262331	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001250	0000001	1342.06	10/05/2018	0000000262331	001511	000000	40.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001251	0000001	1031.91	10/05/2018	0000000262331	001511	000000	30.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001252	0000001	1031.91	10/05/2018	0000000262331	001511	000000	30.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001253	0000001	876.28	10/05/2018	0000000262331	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001254	0000001	1030.92	10/05/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001255	0000001	1030.92	10/05/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001256	0000001	824.74	10/05/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001258	0000001	1316.49	10/05/2018	0000000262331	001511	000000	39.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001268	0000001	6410.78	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001270	0000001	515.46	10/05/2018	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001137	0000002	9124.00	10/05/2018	0000000262331	001511	000000	729.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001119	0000001	954.00	10/05/2018	0000000262331	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001052	0000001	1160.00	10/05/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001053	0000001	1180.00	10/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001226	0000001	443.29	10/05/2018	0000000074292	001511	000000	13.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001229	0000001	904.15	10/05/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001267	0000001	904.83	10/05/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001118	0000001	2176.00	10/05/2018	0000000651699	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001127	0000001	4388.00	10/05/2018	0000000684562	001511	000000	702.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001127	0000002	4388.00	10/05/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001132	0000001	4054.00	10/05/2018	0000000651699	001511	000000	344.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001133	0000001	1415.00	10/05/2018	0000000684562	001511	000000	113.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001283	0000001	175.60	11/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001285	0000001	837.11	11/05/2018	0000000651699	001511	000000	25.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001289	0000001	515.46	11/05/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001290	0000001	734.02	11/05/2018	0000000651699	001511	000000	22.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001291	0000001	734.02	11/05/2018	0000000651699	001511	000000	22.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001292	0000001	515.46	11/05/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001293	0000001	1030.92	11/05/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001294	0000001	904.12	11/05/2018	0000000651699	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001295	0000001	1043.29	11/05/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001302	0000001	859.00	11/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001306	0000001	1030.92	11/05/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001310	0000001	515.46	11/05/2018	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001287	0000001	700.00	11/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001297	0000001	904.15	11/05/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001300	0000001	7200.00	11/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001311	0000001	618.55	11/05/2018	0000000262331	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000471	0000001	1880.00	11/05/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001288	0000001	5368.53	11/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001301	0000001	455.67	11/05/2018	0000000074292	001511	000000	13.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001304	0000001	130.00	11/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001284	0000001	4500.00	11/05/2018	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001299	0000001	1876.28	11/05/2018	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001308	0000001	904.12	11/05/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001309	0000001	904.12	11/05/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001296	0000001	9200.00	11/05/2018	0000000074292	001511	000000	4935.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001280	0000001	0.83	11/05/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001298	0000001	415.00	11/05/2018	0000000074292	001511	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001305	0000001	3500.00	11/05/2018	0000000074292	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001307	0000001	1030.92	11/05/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001131	0000001	1096.00	11/05/2018	0000000074292	001511	000000	87.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001274	0000001	7730.00	11/05/2018	0000000074292	001511	000000	231.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001274	0000002	7730.00	11/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001281	0000001	1200.00	11/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001286	0000001	1170.00	14/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001045	0000001	7200.00	14/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001321	0000001	770.00	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001331	0000001	440.00	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001333	0000001	241.12	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001366	0000001	1030.92	14/05/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	309.27	14/05/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001327	0000001	999.00	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001378	0000001	412.37	14/05/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001313	0000001	309.27	14/05/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001315	0000001	515.46	14/05/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001373	0000001	515.46	14/05/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001317	0000001	1577.02	14/05/2018	0000000074292	001511	000000	47.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001369	0000001	824.74	14/05/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001314	0000001	904.12	14/05/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001318	0000001	1030.92	14/05/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001319	0000001	904.12	14/05/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001320	0000001	618.55	14/05/2018	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001322	0000001	1030.92	14/05/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001324	0000001	827.79	14/05/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001325	0000001	1434.84	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001329	0000001	1973.32	14/05/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001332	0000001	478.72	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001334	0000001	330.00	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001336	0000001	2513.07	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001337	0000001	4096.98	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001338	0000001	1193.85	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001339	0000001	1621.29	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001340	0000001	7161.00	14/05/2018	0000000074292	001511	000000	186.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001341	0000001	5991.48	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001344	0000001	515.46	14/05/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001371	0000001	1134.02	14/05/2018	0000000134139	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001377	0000001	412.37	14/05/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001312	0000001	515.46	14/05/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001326	0000001	23942.57	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001328	0000001	209.88	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001330	0000001	3874.02	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001342	0000001	21.61	14/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001343	0000001	9277.91	14/05/2018	0000000074292	001511	000000	591.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001346	0000001	1419.58	14/05/2018	0000000262331	001511	000000	42.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001348	0000001	412.37	14/05/2018	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001370	0000001	1609.95	14/05/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001351	0000001	904.12	14/05/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001316	0000001	1043.29	14/05/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001355	0000001	206.18	14/05/2018	0000000651699	001511	000000	6.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001374	0000001	300.00	14/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001375	0000001	300.00	14/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001376	0000001	360.82	14/05/2018	0000000651699	001511	000000	10.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001387	0000001	300.00	15/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001368	0000001	100.00	15/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001303	0000001	4302.57	15/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001345	0000001	200.00	15/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001193	0000001	175.00	15/05/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001194	0000001	431.00	15/05/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001379	0000001	40.03	15/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001381	0000001	650.00	15/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001335	0000001	850.00	15/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001382	0000001	218.54	15/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001380	0000001	37.91	15/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001727	0000001	2000.00	15/05/2018	0000000130036	001511	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001372	0000001	280.00	15/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001383	0000001	1000.00	15/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001042	0000001	1676.00	16/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001398	0000001	824.74	16/05/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001384	0000001	160.00	16/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001392	0000001	1030.92	16/05/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001401	0000001	904.12	16/05/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001389	0000001	412.37	16/05/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001390	0000001	515.46	16/05/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001395	0000001	859.00	16/05/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001399	0000001	824.74	16/05/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001391	0000001	491.75	16/05/2018	0000000074292	001511	000000	14.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001388	0000001	300.00	16/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001784	0000001	150.00	16/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0001400	0000001	904.12	16/05/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001402	0000001	824.74	17/05/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001397	0000001	349.00	17/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001405	0000001	9500.00	17/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001396	0000001	553.00	17/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001393	0000001	1770.81	17/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001394	0000001	1467.41	17/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001406	0000001	633.37	18/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001420	0000001	1210.90	18/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001412	0000001	0.09	18/05/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001415	0000001	1134.02	18/05/2018	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001012	0000001	38000.00	18/05/2018	0000006477040	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001425	0000001	6701.03	18/05/2018	0000000130036	001511	000000	201.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001417	0000001	1030.92	18/05/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001419	0000001	519.07	18/05/2018	0000000074292	001511	000000	15.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001422	0000001	1030.92	18/05/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001424	0000001	515.46	18/05/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001426	0000001	360.82	18/05/2018	0000000167614	001511	000000	10.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001416	0000001	721.64	18/05/2018	0000000651699	001511	000000	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001423	0000001	300.00	18/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001428	0000001	2000.00	21/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001421	0000001	209.00	21/05/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001427	0000001	11158.00	21/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001429	0000001	255.00	21/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001442	0000001	5246.85	22/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001443	0000001	828.80	22/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001444	0000001	250.00	22/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001445	0000001	320.00	22/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001446	0000001	480.00	22/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001447	0000001	300.00	22/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001448	0000001	1590.38	22/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001449	0000001	2635.00	22/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001440	0000001	3950.00	22/05/2018	0000000130036	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001441	0000001	5962.50	22/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001457	0000001	1030.92	22/05/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001458	0000001	989.69	22/05/2018	0000000130036	001511	000000	29.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001820	0000001	4507.48	22/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001748	0000001	385.86	22/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001749	0000001	319.86	22/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001452	0000001	6389.00	22/05/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001453	0000001	2061.85	22/05/2018	0000000262331	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001455	0000001	3500.00	22/05/2018	0000000262331	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001818	0000001	47.90	22/05/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001454	0000001	6920.00	22/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001456	0000001	8996.00	22/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001465	0000001	1340.20	23/05/2018	0000000651699	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001466	0000001	3108.24	23/05/2018	0000000651699	001511	000000	93.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001451	0000001	630.00	23/05/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001459	0000001	92.43	23/05/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001462	0000001	850.00	23/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001463	0000001	115.07	24/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001463	0000002	115.07	24/05/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001468	0000001	250.00	24/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001473	0000001	515.46	24/05/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001470	0000001	515.46	24/05/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001838	0000001	463.91	24/05/2018	0000000074292	001511	000000	13.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001472	0000001	721.64	24/05/2018	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001461	0000001	104.71	24/05/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000500	0000001	198.00	24/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000669	0000001	6500.00	24/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001471	0000001	830.00	24/05/2018	0000000130036	001511	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001469	0000001	234.00	24/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001434	0000001	1496.00	25/05/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001431	0000001	2220.00	25/05/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001198	0000001	300.00	25/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001480	0000001	4500.00	25/05/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001481	0000001	6099.39	25/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001482	0000001	1216.49	25/05/2018	0000000134139	001511	000000	36.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001460	0000001	1069.50	25/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001489	0000001	90.00	28/05/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001490	0000001	440.00	28/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001486	0000001	499.00	28/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001723	0000001	9.70	29/05/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001484	0000001	460.00	29/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001492	0000001	5590.50	29/05/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001487	0000001	4152.00	29/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001488	0000001	9688.00	29/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001497	0000001	2061.85	29/05/2018	0000000074292	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001483	0000001	6919.00	29/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001513	0000001	169.45	30/05/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001514	0000001	19.40	30/05/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001498	0000001	824.74	30/05/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001512	0000001	9.70	30/05/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001508	0000001	455.90	30/05/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001499	0000001	360.82	30/05/2018	0000000074292	001511	000000	10.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001539	0000001	5092.13	30/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001493	0000001	2042.70	30/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001494	0000001	0.93	30/05/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001495	0000001	0.59	30/05/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001505	0000001	827.65	30/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001506	0000001	2.95	30/05/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001509	0000001	174.60	30/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001510	0000001	600.00	30/05/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001511	0000001	9.70	30/05/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001781	0000001	521.80	30/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001788	0000001	1033.70	30/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001800	0000001	2.70	30/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001496	0000001	280.00	30/05/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001502	0000001	9937.65	01/06/2018	0000000074292	001511	000000	1902.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	4600.00	01/06/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001540	0000002	603.00	01/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001548	0000001	2909.70	01/06/2018	0000000074292	001511	000000	261.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001501	0000001	41993.30	01/06/2018	0000000074292	001511	000000	8028.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001551	0000001	9145.38	01/06/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001507	0000001	5204.31	01/06/2018	0000000074292	001511	000000	1959.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001519	0000001	32747.20	01/06/2018	0000000134139	001511	000000	5868.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001520	0000001	15427.10	01/06/2018	0000000701238	001511	000000	3081.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001521	0000001	10723.88	01/06/2018	0000000701238	001511	000000	2180.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001523	0000001	8001.41	01/06/2018	0000000701238	001511	000000	954.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001524	0000001	3762.70	01/06/2018	0000000701238	001511	000000	908.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001550	0000001	25725.98	01/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001515	0000001	18722.16	01/06/2018	0000000262331	001511	000000	5425.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001516	0000001	113796.20	01/06/2018	0000000262331	001511	000000	33356.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001518	0000001	41651.22	01/06/2018	0000000074292	001511	000000	8211.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001522	0000001	23619.88	01/06/2018	0000000262331	001511	000000	6032.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001522	0000002	23619.88	01/06/2018	0000000074292	001511	000000	6032.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001535	0000001	2000.00	01/06/2018	0000000262331	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001467	0000001	1530.00	01/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001549	0000001	2800.00	01/06/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001552	0000001	22855.36	01/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001517	0000001	5784.00	01/06/2018	0000000651699	001511	000000	450.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001500	0000001	5123.35	01/06/2018	0000000074292	001511	000000	430.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001554	0000001	7500.00	04/06/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001555	0000001	10052.04	05/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001559	0000001	1030.92	05/06/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001436	0000001	8160.00	05/06/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001437	0000001	12220.00	05/06/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001563	0000001	84.90	05/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002299	0000001	3000.00	05/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001527	0000001	160000.00	05/06/2018	0000000705772	001511	000000	0.00	1	Conta Corrente	PMCA/ESTADO/AQUISI??O DE VE?CULO
SECRETARIA MUNICIPAL DE EDUCA??O	0001564	0000001	11507.61	05/06/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002188	0000001	1812.99	05/06/2018	0000000130036	001511	000000	54.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001566	0000001	412.37	06/06/2018	0000000651699	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001567	0000001	83.43	06/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001568	0000001	134.08	06/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001565	0000001	600.00	06/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001570	0000001	78.84	07/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001571	0000001	1000.00	07/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001580	0000001	721.64	08/06/2018	0000000651699	001511	000000	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001614	0000001	837.11	08/06/2018	0000000651699	001511	000000	25.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001615	0000001	824.74	08/06/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001616	0000001	824.74	08/06/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001617	0000001	515.46	08/06/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001618	0000001	927.83	08/06/2018	0000000651699	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001619	0000001	904.12	08/06/2018	0000000651699	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001620	0000001	1043.29	08/06/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001621	0000001	1043.29	08/06/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001525	0000001	4703.00	08/06/2018	0000000684562	001511	000000	376.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001526	0000001	6230.00	08/06/2018	0000000651699	001511	000000	518.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001553	0000001	1106.02	08/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001528	0000001	2000.00	08/06/2018	0000000074292	001511	000000	440.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001598	0000001	443.29	08/06/2018	0000000074292	001511	000000	13.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001608	0000001	904.83	08/06/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001581	0000001	412.37	08/06/2018	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001582	0000001	904.12	08/06/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001583	0000001	515.46	08/06/2018	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001589	0000001	824.74	08/06/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001590	0000001	1030.92	08/06/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001591	0000001	1030.92	08/06/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001592	0000001	876.28	08/06/2018	0000000262331	001511	000000	26.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001593	0000001	1031.91	08/06/2018	0000000262331	001511	000000	30.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001594	0000001	1342.06	08/06/2018	0000000262331	001511	000000	40.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001596	0000001	1030.92	08/06/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001597	0000001	904.82	08/06/2018	0000000262331	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001537	0000001	9670.00	08/06/2018	0000000074292	001511	000000	773.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001541	0000001	954.00	08/06/2018	0000000262331	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001576	0000001	1030.92	08/06/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001577	0000001	309.27	08/06/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001578	0000001	904.12	08/06/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001584	0000001	639.17	08/06/2018	0000000134139	001511	000000	19.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001585	0000001	904.12	08/06/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001586	0000001	904.12	08/06/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001603	0000001	500.00	08/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001611	0000001	618.55	08/06/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001612	0000001	904.12	08/06/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001613	0000001	1443.29	08/06/2018	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001622	0000001	904.12	08/06/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001623	0000001	1340.20	08/06/2018	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001530	0000001	6900.00	08/06/2018	0000000134139	001511	000000	1064.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001532	0000001	954.00	08/06/2018	0000000134139	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001533	0000001	7142.00	08/06/2018	0000000134139	001511	000000	975.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001536	0000001	11695.00	08/06/2018	0000000701238	001511	000000	2338.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001538	0000001	3264.00	08/06/2018	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001545	0000001	8810.00	08/06/2018	0000000134139	001511	000000	704.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001546	0000001	7732.00	08/06/2018	0000000134139	001511	000000	642.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001547	0000001	2400.00	08/06/2018	0000000134139	001511	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002189	0000001	824.74	08/06/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001534	0000001	2000.00	08/06/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001542	0000001	2000.00	08/06/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001604	0000001	904.13	08/06/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001579	0000001	309.27	08/06/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001601	0000001	1213.40	08/06/2018	0000000074292	001511	000000	36.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001602	0000001	904.12	08/06/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001609	0000001	904.82	08/06/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001610	0000001	1340.20	08/06/2018	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001543	0000001	2954.00	08/06/2018	0000000074292	001511	000000	256.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002198	0000001	1688.65	08/06/2018	0000000074292	001511	000000	50.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001544	0000001	2954.00	08/06/2018	0000000074292	001511	000000	563.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001587	0000001	1876.28	08/06/2018	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001600	0000001	824.74	08/06/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001607	0000001	1030.92	08/06/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001529	0000001	2000.00	08/06/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001605	0000001	824.74	08/06/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001624	0000001	9200.00	08/06/2018	0000000074292	001511	000000	4935.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001573	0000001	3692.35	08/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001574	0000001	4792.59	08/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001575	0000001	2.37	08/06/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001588	0000001	415.00	08/06/2018	0000000074292	001511	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001595	0000001	1030.92	08/06/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001599	0000001	904.82	08/06/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001606	0000001	904.12	08/06/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001625	0000001	8079.32	08/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001626	0000001	3592.21	08/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001627	0000001	3500.00	08/06/2018	0000000074292	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001628	0000001	162.00	08/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001531	0000001	2050.00	08/06/2018	0000000074292	001511	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001630	0000001	1000.00	11/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001639	0000001	904.82	11/06/2018	0000000074292	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001640	0000001	904.78	11/06/2018	0000000130338	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001572	0000001	3500.00	11/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001632	0000001	1030.92	11/06/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001633	0000001	1138.14	11/06/2018	0000000074292	001511	000000	34.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001645	0000001	515.46	11/06/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002196	0000001	1030.92	11/06/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001634	0000001	515.46	11/06/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001638	0000001	412.37	11/06/2018	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001642	0000001	721.64	11/06/2018	0000000134139	001511	000000	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001643	0000001	309.27	11/06/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001646	0000001	300.00	11/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001637	0000001	1030.92	11/06/2018	0000000130338	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001641	0000001	904.12	11/06/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001629	0000001	7899.00	11/06/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001635	0000001	1030.92	11/06/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001644	0000001	1030.92	11/06/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001649	0000001	10306.24	12/06/2018	0000000649279	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001668	0000001	300.00	12/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001669	0000001	400.00	12/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001560	0000001	618.00	12/06/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0001662	0000001	904.12	12/06/2018	0000000130338	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001636	0000001	9940.13	12/06/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001647	0000001	224.50	12/06/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001663	0000001	515.46	12/06/2018	0000000130338	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001672	0000001	824.74	12/06/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001561	0000001	1471.00	12/06/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001658	0000001	904.15	12/06/2018	0000000130338	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001664	0000001	824.74	12/06/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001648	0000001	500.00	12/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001652	0000001	412.37	12/06/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001659	0000001	904.82	12/06/2018	0000000134139	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001666	0000001	515.46	12/06/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001667	0000001	1030.92	12/06/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001671	0000001	1030.92	12/06/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001673	0000001	1340.20	12/06/2018	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001674	0000001	904.12	12/06/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001676	0000001	1340.20	12/06/2018	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001655	0000001	412.37	12/06/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001670	0000001	904.82	12/06/2018	0000000130338	001511	000000	27.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001675	0000001	904.12	12/06/2018	0000000130338	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001661	0000001	448.45	12/06/2018	0000000130036	001511	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001665	0000001	309.27	12/06/2018	0000000130338	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002194	0000001	824.74	12/06/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001651	0000001	412.37	12/06/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001653	0000001	412.37	12/06/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001660	0000001	904.82	12/06/2018	0000000130338	001511	000000	27.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001657	0000001	309.27	12/06/2018	0000000130338	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001654	0000001	1030.92	12/06/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001682	0000001	7943.90	13/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001683	0000001	2326.91	13/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001686	0000001	1030.92	13/06/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001681	0000001	531.17	13/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001680	0000001	3663.32	13/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001687	0000001	412.37	13/06/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001688	0000001	1649.48	13/06/2018	0000000651699	001511	000000	49.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001694	0000001	309.00	14/06/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001703	0000001	1030.92	14/06/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001712	0000001	3962.00	14/06/2018	0000000649279	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001656	0000001	145.00	14/06/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001704	0000001	3178.00	14/06/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001705	0000001	1609.95	14/06/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001711	0000001	904.12	14/06/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001693	0000001	5024.12	14/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001702	0000001	515.46	14/06/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001706	0000001	1577.02	14/06/2018	0000000074292	001511	000000	47.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001689	0000001	5012.58	14/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001707	0000001	515.46	14/06/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001708	0000001	515.46	14/06/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001713	0000001	1185.56	14/06/2018	0000000074292	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002304	0000001	336.20	14/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001692	0000001	209.00	14/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001696	0000001	4021.09	14/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001477	0000001	3000.00	14/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001450	0000001	1300.00	14/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001731	0000001	4500.00	15/06/2018	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002300	0000001	348.67	15/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001720	0000001	721.64	15/06/2018	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001721	0000001	618.55	15/06/2018	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001722	0000001	309.27	15/06/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001736	0000001	300.00	15/06/2018	0000000134139	001511	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001728	0000001	100.00	15/06/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001729	0000001	100.00	15/06/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001730	0000001	100.00	15/06/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001733	0000001	824.74	15/06/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001691	0000001	28139.87	15/06/2018	0000006475535	000430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001714	0000001	8000.00	15/06/2018	0000000649279	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001732	0000001	200.00	15/06/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001734	0000001	876.28	15/06/2018	0000000651699	001511	000000	26.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001697	0000001	3962.00	15/06/2018	0000000649279	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001735	0000001	336.20	18/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001753	0000001	7220.00	19/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001768	0000001	3950.00	19/06/2018	0000000130036	001511	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001750	0000001	130.00	19/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001770	0000001	546.39	19/06/2018	0000000134139	001511	000000	16.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001685	0000001	1900.00	19/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001769	0000001	515.46	19/06/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001793	0000001	830.00	20/06/2018	0000000074292	001511	000000	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001794	0000001	524.29	20/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001797	0000001	412.37	20/06/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001798	0000001	412.37	20/06/2018	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001778	0000001	2000.00	20/06/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001796	0000001	10380.00	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001785	0000001	300.00	20/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001786	0000001	1000.00	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001787	0000001	300.00	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001789	0000001	700.00	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001790	0000001	700.00	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001791	0000001	1000.00	20/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002303	0000001	1000.00	20/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002201	0000001	309.27	20/06/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001758	0000001	1506.25	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001777	0000001	1338.83	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001245	0000001	3000.00	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002301	0000001	337.05	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002302	0000001	1787.05	20/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001792	0000001	1030.92	20/06/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001761	0000001	400.00	20/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002306	0000001	309.27	20/06/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001802	0000001	7900.00	21/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001810	0000001	520.00	21/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001799	0000001	82000.00	21/06/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001801	0000001	82000.00	21/06/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001803	0000001	11120.00	21/06/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000087	0000001	2000.00	21/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0000413	0000001	2000.00	21/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001809	0000001	1000.00	21/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001811	0000001	800.00	21/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001821	0000001	824.74	22/06/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001817	0000001	101.62	22/06/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001822	0000001	515.46	22/06/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001829	0000001	300.00	25/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001830	0000001	1580.00	25/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001813	0000001	1057.60	25/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001814	0000001	33.68	25/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001815	0000001	1594.56	25/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001485	0000001	7000.00	25/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001836	0000001	1630.00	25/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001805	0000001	2893.35	25/06/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001806	0000001	1144.09	25/06/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001808	0000001	1605.20	25/06/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001834	0000001	1250.00	25/06/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001849	0000001	2061.85	26/06/2018	0000000130036	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001850	0000001	3500.00	26/06/2018	0000000130036	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001474	0000001	1250.00	26/06/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001823	0000001	327.96	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001825	0000001	76.83	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001826	0000001	76.83	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001840	0000001	49.10	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001841	0000001	15.55	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001842	0000001	11.68	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001812	0000001	1380.00	26/06/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001795	0000001	7612.00	26/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001478	0000001	1050.00	26/06/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001828	0000001	129.35	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001832	0000001	37.91	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001479	0000001	1110.00	26/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001831	0000001	3000.00	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001475	0000001	1530.00	26/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001824	0000001	37.91	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001827	0000001	4.74	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001837	0000001	11.98	26/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001007	0000001	19500.00	27/06/2018	0000006477040	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001008	0000001	107000.00	27/06/2018	0000006477040	000430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001871	0000001	904.12	27/06/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001864	0000001	300.00	27/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001865	0000001	200.00	27/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001868	0000001	654.63	27/06/2018	0000000074292	001511	000000	19.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001869	0000001	721.64	27/06/2018	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002309	0000001	792.88	28/06/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001847	0000001	13840.00	28/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001880	0000001	412.37	28/06/2018	0000000130338	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001858	0000001	6500.00	28/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001863	0000001	3000.00	28/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002307	0000001	1067.61	28/06/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001866	0000001	11128.39	28/06/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002241	0000001	827.79	29/06/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002243	0000001	1938.20	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002272	0000001	528.00	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002171	0000001	339.50	29/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002017	0000001	26000.00	29/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001923	0000001	51610.00	29/06/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001356	0000001	1119.36	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001919	0000001	82.94	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001920	0000001	218.54	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000595	0000002	20271.52	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000834	0000002	28797.57	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000921	0000002	209.88	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002244	0000001	2186.28	29/06/2018	0000000074292	001511	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002245	0000001	1410.13	29/06/2018	0000000074292	001511	000000	31.46	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002246	0000001	3036.00	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002248	0000001	649.88	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002249	0000001	9257.04	29/06/2018	0000000074292	001511	000000	344.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002250	0000001	440.00	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002251	0000001	440.00	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002252	0000001	440.00	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002253	0000001	649.88	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002254	0000001	451.00	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002255	0000001	930.60	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002257	0000001	1054.90	29/06/2018	0000000074292	001511	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002258	0000001	1034.66	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002259	0000001	440.00	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002260	0000001	19.40	29/06/2018	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002262	0000001	1149.52	29/06/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002163	0000001	194.00	29/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002164	0000001	9.70	29/06/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002165	0000001	2.95	29/06/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002174	0000001	106.70	29/06/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002181	0000001	627.95	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002195	0000001	600.00	29/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000838	0000001	330.00	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000922	0000002	827.79	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001914	0000001	2146.76	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001915	0000001	0.93	29/06/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001915	0000002	0.93	29/06/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001916	0000001	0.41	29/06/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001917	0000001	4792.59	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001918	0000001	3452.44	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002168	0000001	9.70	29/06/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002169	0000001	188.85	29/06/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002240	0000001	9.70	29/06/2018	0000000705772	001511	000000	0.00	1	Conta Corrente	PMCA/ESTADO/AQUISI??O DE VE?CULO
SECRETARIA MUNICIPAL DE EDUCA??O	0002247	0000001	57.60	29/06/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002264	0000001	5196.38	29/06/2018	0000000074292	001511	000000	342.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002266	0000001	4118.87	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002268	0000001	25074.86	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002270	0000001	209.88	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002294	0000001	1077.96	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002173	0000001	29.10	29/06/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001342	0000002	5084.57	29/06/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001889	0000001	23652.46	02/07/2018	0000000074292	001511	000000	5905.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001890	0000001	41099.38	02/07/2018	0000000074292	001511	000000	8509.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001894	0000001	18380.16	02/07/2018	0000000262331	001511	000000	5660.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001895	0000001	113040.48	02/07/2018	0000000262331	001511	000000	33271.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001924	0000001	21544.83	02/07/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001887	0000001	5784.00	02/07/2018	0000000651699	001511	000000	490.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001892	0000001	4971.00	02/07/2018	0000000074292	001511	000000	444.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001922	0000001	606.00	02/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001883	0000001	10519.93	02/07/2018	0000000074292	001511	000000	1968.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	4600.00	02/07/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001882	0000001	3243.60	02/07/2018	0000000074292	001511	000000	291.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001888	0000001	5543.09	02/07/2018	0000000074292	001511	000000	1985.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001926	0000001	10596.05	02/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001891	0000001	41752.76	02/07/2018	0000000074292	001511	000000	7983.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001927	0000001	30242.64	02/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001884	0000001	10252.19	02/07/2018	0000000701238	001511	000000	2059.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001885	0000001	15427.10	02/07/2018	0000000701238	001511	000000	3081.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001886	0000001	33532.12	02/07/2018	0000000134139	001511	000000	5908.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001893	0000001	8204.45	02/07/2018	0000000701238	001511	000000	954.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001896	0000001	3762.70	02/07/2018	0000000701238	001511	000000	908.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001935	0000001	700.00	03/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001937	0000001	2026.10	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001938	0000001	913.10	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001939	0000001	6642.00	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001940	0000001	4168.30	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001941	0000001	5957.05	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001698	0000001	1460.50	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001699	0000001	1870.20	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001700	0000001	24.00	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001282	0000001	3632.50	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001275	0000001	1200.50	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001276	0000001	2188.02	03/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001934	0000001	2021.10	03/07/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001942	0000001	1939.64	04/07/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001943	0000001	1720.00	04/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001944	0000001	495.00	04/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001945	0000001	485.21	04/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001946	0000001	485.21	04/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001845	0000001	319.00	04/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001491	0000001	6530.00	04/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001950	0000001	300.00	04/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001947	0000001	200.00	05/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001846	0000001	208.00	05/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001631	0000001	750.00	05/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001956	0000001	100.00	05/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001957	0000001	410.22	05/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001949	0000001	212.70	05/07/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001951	0000001	230.75	05/07/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001751	0000001	520.00	05/07/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001953	0000001	16.19	05/07/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001954	0000001	84.51	05/07/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001955	0000001	16.68	05/07/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001961	0000001	2237.00	06/07/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001962	0000001	912.00	06/07/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001963	0000001	850.00	06/07/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001964	0000001	420.00	06/07/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001386	0000001	1400.00	06/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001958	0000001	4320.00	06/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001959	0000001	38.97	06/07/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001960	0000001	116.68	06/07/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001779	0000001	1100.00	06/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001966	0000001	741.50	09/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001967	0000001	120.00	09/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001968	0000001	300.00	09/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001974	0000001	2040.00	09/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001979	0000001	2390.34	09/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001977	0000001	3472.77	09/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001965	0000001	10168.20	09/07/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001976	0000001	430.00	09/07/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001899	0000001	14934.00	10/07/2018	0000000262331	001511	000000	1214.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001911	0000001	954.00	10/07/2018	0000000262331	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0001901	0000001	2000.00	10/07/2018	0000000074292	001511	000000	440.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001907	0000001	6230.00	10/07/2018	0000000651699	001511	000000	518.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001908	0000001	5791.00	10/07/2018	0000000684562	001511	000000	463.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001978	0000001	2041.21	10/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001980	0000001	8119.96	10/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001981	0000001	0.14	10/07/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001982	0000001	33.89	10/07/2018	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001990	0000001	415.00	10/07/2018	0000000074292	001511	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001991	0000001	1030.92	10/07/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001995	0000001	904.12	10/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001997	0000001	177.00	10/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001904	0000001	2050.00	10/07/2018	0000000074292	001511	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001879	0000001	7000.00	10/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001969	0000001	300.00	10/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	2000.00	10/07/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	9200.00	10/07/2018	0000000074292	001511	000000	4935.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001903	0000001	1908.00	10/07/2018	0000000074292	001511	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001994	0000001	1030.92	10/07/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001985	0000001	70.00	10/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001986	0000001	227.93	10/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001987	0000001	7289.49	10/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001973	0000001	1300.00	10/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001898	0000001	7400.00	10/07/2018	0000000134139	001511	000000	614.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001905	0000001	954.00	10/07/2018	0000000134139	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001906	0000001	9300.00	10/07/2018	0000000134139	001511	000000	1147.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001910	0000001	3264.00	10/07/2018	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001912	0000001	2176.00	10/07/2018	0000000134139	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001913	0000001	8810.00	10/07/2018	0000000134139	001511	000000	704.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001921	0000001	11065.00	10/07/2018	0000000701238	001511	000000	2244.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001993	0000001	1030.92	10/07/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001900	0000001	2000.00	10/07/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001909	0000001	2000.00	10/07/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001897	0000001	7224.00	10/07/2018	0000000074292	001511	000000	597.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001992	0000001	1466.30	10/07/2018	0000000074292	001511	000000	43.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002009	0000001	1688.65	11/07/2018	0000000074292	001511	000000	50.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002011	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002012	0000001	1213.40	11/07/2018	0000000074292	001511	000000	36.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002031	0000001	515.46	11/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002070	0000001	309.27	11/07/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002081	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002085	0000001	515.46	11/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002089	0000001	1030.92	11/07/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002091	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002010	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002093	0000001	309.27	11/07/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001998	0000001	180.00	11/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001999	0000001	1377.00	11/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002000	0000001	3000.00	11/07/2018	0000000074292	001511	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002001	0000001	5000.00	11/07/2018	0000000074292	001511	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002002	0000001	515.46	11/07/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002015	0000001	515.46	11/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002029	0000001	904.12	11/07/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002030	0000001	704.00	11/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002032	0000001	515.46	11/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002033	0000001	3872.00	11/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002034	0000001	704.00	11/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002035	0000001	704.00	11/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002036	0000001	1056.00	11/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002037	0000001	500.00	11/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002067	0000001	639.17	11/07/2018	0000000130036	001511	000000	19.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002068	0000001	412.37	11/07/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002069	0000001	618.55	11/07/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002071	0000001	1443.29	11/07/2018	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002072	0000001	904.12	11/07/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002073	0000001	904.12	11/07/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002074	0000001	309.27	11/07/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002076	0000001	904.12	11/07/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002084	0000001	309.27	11/07/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002086	0000001	824.74	11/07/2018	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002087	0000001	904.12	11/07/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002092	0000001	1030.92	11/07/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002124	0000001	1185.56	11/07/2018	0000000134139	001511	000000	35.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002128	0000001	515.46	11/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002013	0000001	824.74	11/07/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002018	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002038	0000001	600.00	11/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002090	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002008	0000001	824.74	11/07/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002094	0000001	60.00	11/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002003	0000001	904.82	11/07/2018	0000000130036	001511	000000	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002020	0000001	927.83	11/07/2018	0000000651699	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002021	0000001	515.46	11/07/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002022	0000001	824.74	11/07/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002024	0000001	824.74	11/07/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002025	0000001	837.11	11/07/2018	0000000651699	001511	000000	25.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002027	0000001	876.28	11/07/2018	0000000651699	001511	000000	26.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002077	0000001	721.64	11/07/2018	0000000651699	001511	000000	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002078	0000001	515.46	11/07/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002079	0000001	1043.29	11/07/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002080	0000001	1043.29	11/07/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002129	0000001	1030.92	11/07/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0002019	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002004	0000001	443.29	11/07/2018	0000000074292	001511	000000	13.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002006	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002088	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002005	0000001	1030.92	11/07/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002007	0000001	904.12	11/07/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002014	0000001	904.12	11/07/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002016	0000001	515.46	11/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002026	0000001	1030.92	11/07/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002028	0000001	515.46	11/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002061	0000001	422.68	11/07/2018	0000000262331	001511	000000	12.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002062	0000001	1030.92	11/07/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002063	0000001	1030.92	11/07/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002064	0000001	824.74	11/07/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002065	0000001	257.73	11/07/2018	0000000262331	001511	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002066	0000001	904.12	11/07/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002075	0000001	824.74	11/07/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002082	0000001	904.12	11/07/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002083	0000001	1342.06	11/07/2018	0000000130036	001511	000000	40.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002123	0000001	1237.11	11/07/2018	0000000262331	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002634	0000001	412.37	11/07/2018	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002133	0000001	3000.00	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002100	0000001	412.37	12/07/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002104	0000001	824.74	12/07/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001970	0000001	1748.00	12/07/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001971	0000001	418.76	12/07/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002041	0000001	300.00	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002042	0000001	1513.00	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001925	0000001	6228.00	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002023	0000001	1440.44	12/07/2018	0000000588040	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002103	0000001	1030.92	12/07/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002098	0000001	309.27	12/07/2018	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002102	0000001	412.37	12/07/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002049	0000001	7973.54	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001989	0000001	84.90	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001975	0000001	2090.00	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002040	0000001	230.00	12/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002050	0000001	2116.27	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002125	0000001	927.83	12/07/2018	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002095	0000001	1340.20	12/07/2018	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002101	0000001	412.37	12/07/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002105	0000001	904.12	12/07/2018	0000000130036	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002106	0000001	1340.20	12/07/2018	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002017	0000002	25610.00	12/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002096	0000001	448.45	12/07/2018	0000000074292	001511	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002097	0000001	721.64	12/07/2018	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002099	0000001	824.74	12/07/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002127	0000001	412.37	12/07/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001931	0000001	69700.00	12/07/2018	0000006477899	000430	000000	0.00	1	Conta Corrente	PM CACIMBA DE AREIA/CONV. EQUIP. AGRÍCOLAS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002638	0000001	400.00	12/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002043	0000001	5688.90	12/07/2018	0000000074292	001511	853412	170.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002044	0000001	7200.00	12/07/2018	0000000074292	001511	006984	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002046	0000001	2790.89	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002047	0000001	3463.70	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002048	0000001	10066.91	12/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002131	0000001	515.46	13/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002108	0000001	1030.92	13/07/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002110	0000001	618.55	13/07/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002112	0000001	1443.29	13/07/2018	0000000130036	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002052	0000001	16203.70	13/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002045	0000001	1000.00	13/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0002053	0000001	2000.00	13/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002107	0000001	1609.95	13/07/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002111	0000001	412.37	13/07/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002126	0000001	917.52	13/07/2018	0000000262331	001511	000000	27.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002132	0000001	206.18	13/07/2018	0000000130036	001511	000000	6.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002109	0000001	515.46	13/07/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002058	0000001	400.00	16/07/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002054	0000001	300.00	16/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002055	0000001	500.00	16/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001972	0000001	3500.00	16/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001835	0000001	1300.00	16/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001844	0000001	3000.00	16/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002056	0000001	1080.00	16/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002057	0000001	47000.00	16/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002059	0000001	250.00	16/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002060	0000001	614.72	16/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002051	0000001	900.00	16/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002039	0000001	7500.00	16/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001804	0000001	3929.89	16/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002113	0000001	160.00	17/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002118	0000001	1030.92	17/07/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002121	0000001	412.37	17/07/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002122	0000001	1030.92	17/07/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002130	0000001	412.37	17/07/2018	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001747	0000001	640.00	17/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002656	0000001	927.83	17/07/2018	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002115	0000001	2000.00	17/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002119	0000001	1151.28	17/07/2018	0000000074292	001511	000000	34.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002120	0000001	4500.00	17/07/2018	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002590	0000001	600.00	17/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002116	0000001	366.66	17/07/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002135	0000001	824.74	18/07/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002138	0000001	309.27	18/07/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002137	0000001	515.46	18/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002134	0000001	310.00	18/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002136	0000001	250.00	18/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002139	0000001	80.00	18/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002117	0000001	945.00	18/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002140	0000001	6942.00	19/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002142	0000001	400.00	19/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002143	0000001	900.00	19/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002144	0000001	110.00	19/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001715	0000001	800.00	19/07/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001716	0000001	450.00	19/07/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001717	0000001	240.00	19/07/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0001718	0000001	360.00	19/07/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002141	0000001	5593.00	19/07/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002149	0000001	1374.22	20/07/2018	0000000262331	001511	000000	41.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002152	0000001	2332.98	20/07/2018	0000000594199	001511	000000	69.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002145	0000001	2000.00	20/07/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002146	0000001	1200.00	20/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002153	0000001	1043.29	20/07/2018	0000000134139	001511	000000	31.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002150	0000001	515.46	20/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002151	0000001	3950.00	20/07/2018	0000000147362	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002147	0000001	784.28	20/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002148	0000001	122.24	23/07/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002162	0000001	1876.28	23/07/2018	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002160	0000001	515.46	23/07/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002156	0000001	600.00	23/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002159	0000001	6185.00	23/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002157	0000001	3849.00	23/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002158	0000001	7640.00	23/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002182	0000001	3092.78	24/07/2018	0000000074292	001511	000000	92.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002636	0000001	1030.92	24/07/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002183	0000001	20760.00	24/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002170	0000001	5553.35	24/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002179	0000001	366.00	24/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002172	0000001	400.00	24/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001952	0000001	997.60	24/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002184	0000001	515.46	24/07/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001988	0000001	3922.00	24/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001948	0000001	6293.95	24/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001701	0000001	3649.70	24/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002175	0000001	1300.00	24/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002177	0000001	3006.60	25/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0000981	0000001	2336.47	25/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001860	0000001	275.00	25/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001719	0000001	80.00	25/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002185	0000001	80.00	25/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002186	0000001	90.00	25/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002190	0000001	1940.00	25/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002192	0000001	1043.29	25/07/2018	0000000134139	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002176	0000001	2000.00	25/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002178	0000001	2901.37	25/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002180	0000001	180.00	25/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002641	0000001	400.00	25/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001861	0000001	6500.00	25/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002187	0000001	211.40	25/07/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002193	0000001	2500.00	25/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002256	0000001	3092.78	26/07/2018	0000000130036	001511	000000	92.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002261	0000001	515.46	26/07/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002206	0000001	5003.81	26/07/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002229	0000001	5203.54	26/07/2018	0000000074292	001511	000000	374.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002230	0000001	8953.57	26/07/2018	0000000074292	001511	000000	622.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002231	0000001	3285.48	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002232	0000001	4043.63	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002235	0000001	24880.47	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002236	0000001	209.88	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002204	0000001	500.00	26/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002191	0000001	3500.00	26/07/2018	0000000074292	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002227	0000001	685.73	26/07/2018	0000000074292	001511	000000	217.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002649	0000001	5507.84	26/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002202	0000001	300.00	26/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002205	0000001	5007.84	26/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002207	0000001	600.00	26/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002208	0000001	400.00	26/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002210	0000001	2261.71	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002211	0000001	3393.96	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002213	0000001	478.72	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002214	0000001	1804.98	26/07/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002218	0000001	7389.74	26/07/2018	0000000074292	001511	000000	279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002219	0000001	1628.00	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002220	0000001	209.88	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002221	0000001	2046.00	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002224	0000001	827.79	26/07/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002225	0000001	1938.20	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002226	0000001	2434.30	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002239	0000001	478.72	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002203	0000001	5001.34	26/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002297	0000001	4540.00	27/07/2018	0000000074292	001511	000000	136.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002298	0000001	1876.78	27/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002651	0000001	1864.48	27/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002670	0000001	570.00	27/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002313	0000001	8996.00	30/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002320	0000001	300.00	30/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002316	0000001	11006.55	30/07/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002311	0000001	4792.59	30/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002312	0000001	2163.30	30/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002340	0000001	280.00	30/07/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002310	0000001	3460.00	30/07/2018	0000000177369	001511	000000	103.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002315	0000001	1240.00	30/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002339	0000001	9500.00	30/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002314	0000001	18124.50	30/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002212	0000001	630.00	30/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002317	0000001	300.00	31/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002371	0000001	7000.37	31/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002371	0000002	7000.37	31/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002372	0000001	1641.00	31/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002373	0000001	60.00	31/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002374	0000001	400.00	31/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002295	0000001	220.00	31/07/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002605	0000001	351.00	31/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002639	0000001	300.00	31/07/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002341	0000001	9200.00	31/07/2018	0000000074292	001511	000000	4935.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002384	0000001	0.93	31/07/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002591	0000001	301.60	31/07/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002593	0000001	9.70	31/07/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002600	0000001	1.00	31/07/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002601	0000001	1.01	31/07/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002625	0000001	2.95	31/07/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002627	0000001	741.75	31/07/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002352	0000001	3500.00	31/07/2018	0000000074292	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002640	0000001	47.90	31/07/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002351	0000001	4000.00	31/07/2018	0000000074292	001511	000000	881.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002382	0000001	830.00	31/07/2018	0000000074292	001511	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002637	0000001	200.00	31/07/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002608	0000001	150.50	31/07/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002611	0000001	19.40	31/07/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002376	0000001	5784.00	01/08/2018	0000000651699	001511	000000	663.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002390	0000001	6228.00	01/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002348	0000001	6531.40	01/08/2018	0000000074292	001511	000000	543.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002377	0000001	107556.04	01/08/2018	0000000262331	001511	000000	33755.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002378	0000001	17389.18	01/08/2018	0000000262331	001511	000000	5449.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002385	0000001	10054.54	01/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002386	0000001	10000.00	01/08/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002387	0000001	9.70	01/08/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002392	0000001	2000.00	01/08/2018	0000000262331	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002347	0000001	43110.75	01/08/2018	0000000074292	001511	000000	9008.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002349	0000001	24090.63	01/08/2018	0000000074292	001511	000000	6136.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002393	0000001	1200.00	01/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002342	0000001	2909.70	01/08/2018	0000000074292	001511	000000	261.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002343	0000001	4600.00	01/08/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002344	0000001	10132.65	01/08/2018	0000000074292	001511	000000	1918.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002350	0000001	9568.02	01/08/2018	0000000701238	001511	000000	1170.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002379	0000001	33885.51	01/08/2018	0000000134139	001511	000000	5903.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002380	0000001	4183.03	01/08/2018	0000000701238	001511	000000	1016.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002381	0000001	11278.00	01/08/2018	0000000701238	001511	000000	2236.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002383	0000001	17429.75	01/08/2018	0000000701238	001511	000000	3326.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002391	0000001	22542.39	01/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002346	0000001	41605.69	01/08/2018	0000000074292	001511	000000	7806.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002388	0000001	18000.00	01/08/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002389	0000001	2002.20	01/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002345	0000001	5225.09	01/08/2018	0000000074292	001511	000000	1959.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002399	0000001	2793.00	02/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002395	0000001	210.00	02/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002396	0000001	50.00	02/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002397	0000001	300.00	02/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002398	0000001	786.94	02/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002394	0000001	300.00	02/08/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003088	0000001	960.31	03/08/2018	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002402	0000001	5926.03	06/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002403	0000001	3423.20	06/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002404	0000001	4476.10	06/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002405	0000001	3343.00	06/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002407	0000001	4106.20	06/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002408	0000001	4546.00	06/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002412	0000001	4302.36	06/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002413	0000001	4389.60	06/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002415	0000001	1526.40	06/08/2018	0000000130036	001511	000000	331.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002414	0000001	350.00	07/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002417	0000001	250.00	07/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002418	0000001	2000.00	07/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002416	0000001	84.90	07/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002419	0000001	440.00	07/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002420	0000001	120.00	08/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002421	0000001	480.00	08/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002426	0000001	4300.00	08/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002422	0000001	767.52	08/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002423	0000001	293.67	08/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002434	0000001	15000.00	09/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002431	0000001	61.94	09/08/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002433	0000001	500.00	09/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003051	0000001	2061.85	09/08/2018	0000000701238	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002432	0000001	2500.00	09/08/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002430	0000001	9200.00	09/08/2018	0000000130036	001511	000000	4935.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002436	0000001	1.18	09/08/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002437	0000001	3649.29	10/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002438	0000001	1807.67	10/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002439	0000001	8162.17	10/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002442	0000001	1030.92	10/08/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002453	0000001	294.00	10/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002308	0000001	7000.00	10/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002209	0000001	3000.00	10/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002155	0000001	1300.00	10/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002359	0000001	1096.00	10/08/2018	0000000130036	001511	000000	87.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002359	0000002	1908.00	10/08/2018	0000000074292	001511	000000	152.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002361	0000001	2000.00	10/08/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002441	0000001	3500.00	10/08/2018	0000000074292	001511	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002443	0000001	1546.00	10/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002360	0000001	2073.00	10/08/2018	0000000074292	001511	000000	165.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002363	0000001	2996.00	10/08/2018	0000000074292	001511	000000	239.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002452	0000001	4500.00	10/08/2018	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002455	0000001	1876.28	10/08/2018	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002456	0000001	824.74	10/08/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002427	0000001	4630.00	10/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002445	0000001	1030.92	10/08/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002449	0000001	515.46	10/08/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002450	0000001	309.27	10/08/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002458	0000001	247.42	10/08/2018	0000000130036	001511	000000	7.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002355	0000001	9741.00	10/08/2018	0000000134139	001511	000000	1183.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002356	0000001	954.00	10/08/2018	0000000134139	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002357	0000001	21886.00	10/08/2018	0000000134139	001511	000000	1772.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002366	0000001	3264.00	10/08/2018	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002369	0000001	1088.00	10/08/2018	0000000134139	001511	000000	87.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002370	0000001	9466.00	10/08/2018	0000000134139	001511	000000	757.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002451	0000001	515.46	10/08/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002358	0000001	21473.00	10/08/2018	0000000074292	001511	000000	1755.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0001870	0000001	9670.00	10/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002362	0000001	2000.00	10/08/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002365	0000001	3425.00	10/08/2018	0000000074292	001511	000000	294.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002448	0000001	1030.92	10/08/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002454	0000001	721.64	10/08/2018	0000000651699	001511	000000	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002354	0000001	7904.00	10/08/2018	0000000074292	001511	000000	652.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002364	0000001	5791.00	10/08/2018	0000000684562	001511	000000	463.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002368	0000001	954.00	10/08/2018	0000000074292	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002447	0000001	443.29	10/08/2018	0000000074292	001511	000000	13.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002457	0000001	814.43	10/08/2018	0000000130036	001511	000000	24.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002353	0000001	21316.00	10/08/2018	0000000262331	001511	000000	1705.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002367	0000001	954.00	10/08/2018	0000000262331	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002983	0000001	100.00	10/08/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002984	0000001	100.00	10/08/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002985	0000001	2500.00	10/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003076	0000001	200.00	10/08/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002471	0000001	7126.93	13/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002434	0000002	35000.00	13/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002429	0000001	25000.00	13/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002981	0000001	1513.00	13/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002475	0000001	1043.29	13/08/2018	0000000074292	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002476	0000001	515.46	13/08/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002477	0000001	1043.29	13/08/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002478	0000001	515.46	13/08/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002479	0000001	927.83	13/08/2018	0000000651699	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002480	0000001	824.74	13/08/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002481	0000001	824.74	13/08/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002482	0000001	837.11	13/08/2018	0000000651699	001511	000000	25.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002483	0000001	515.46	13/08/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002464	0000001	2337.50	13/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002467	0000001	76.83	13/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002474	0000001	448.45	13/08/2018	0000000074292	001511	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002966	0000001	76.83	13/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002460	0000001	309.27	13/08/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002488	0000001	515.46	13/08/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002369	0000002	1088.00	13/08/2018	0000000134139	001511	000000	87.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002459	0000001	515.46	13/08/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002461	0000001	1340.20	13/08/2018	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002462	0000001	412.37	13/08/2018	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002463	0000001	618.55	13/08/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002470	0000001	10209.20	13/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002473	0000001	904.12	13/08/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002484	0000001	515.46	13/08/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002485	0000001	618.55	13/08/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002486	0000001	1443.29	13/08/2018	0000000134139	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002487	0000001	515.46	13/08/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002489	0000001	515.46	13/08/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002490	0000001	1237.11	13/08/2018	0000000134139	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002944	0000001	463.91	13/08/2018	0000000134139	001511	000000	13.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002945	0000001	618.55	13/08/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002472	0000001	600.00	13/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002465	0000001	954.00	13/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002466	0000001	300.00	13/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002446	0000001	415.00	13/08/2018	0000000074292	001511	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002469	0000001	450.00	14/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002491	0000001	700.00	14/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002495	0000001	515.46	14/08/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002496	0000001	1030.92	14/08/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002497	0000001	824.74	14/08/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002492	0000001	2400.00	14/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002494	0000001	1030.92	14/08/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002498	0000001	904.12	14/08/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002509	0000001	3060.42	15/08/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002519	0000001	1609.95	15/08/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002520	0000001	515.46	15/08/2018	0000000262331	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002522	0000001	824.74	15/08/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002528	0000001	515.46	15/08/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002530	0000001	1752.57	15/08/2018	0000000167614	001511	000000	52.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002353	0000002	1088.00	15/08/2018	0000000262331	001511	000000	87.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002353	0000003	2000.00	15/08/2018	0000000262331	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002500	0000001	550.00	15/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002511	0000001	47500.00	15/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002468	0000001	7000.00	15/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002512	0000001	500.00	15/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002513	0000001	412.37	15/08/2018	0000000651699	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002499	0000001	300.00	15/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002505	0000001	2676.97	15/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002515	0000001	824.74	15/08/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002516	0000001	1030.92	15/08/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002518	0000001	1030.92	15/08/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002525	0000001	412.37	15/08/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002529	0000001	515.46	15/08/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002501	0000001	2025.53	15/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002507	0000001	2664.12	15/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002508	0000001	5350.02	15/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002527	0000001	904.12	15/08/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002523	0000001	824.74	15/08/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002506	0000001	8038.25	15/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002521	0000001	309.27	15/08/2018	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002524	0000001	412.37	15/08/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000001	309.27	15/08/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002493	0000001	1000.00	15/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002510	0000001	3500.00	15/08/2018	0000000074292	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002526	0000001	1030.92	15/08/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002319	0000001	3000.00	15/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002514	0000001	6000.00	16/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002535	0000001	721.64	16/08/2018	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002538	0000001	3950.00	16/08/2018	0000000074292	001511	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002534	0000001	1443.29	16/08/2018	0000000074292	001511	000000	43.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002542	0000001	824.74	16/08/2018	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002543	0000001	500.00	16/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002541	0000001	8247.42	16/08/2018	0000000651699	001511	000000	247.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002531	0000001	8000.00	16/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002532	0000001	8000.00	16/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002533	0000001	8000.00	16/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002537	0000001	805.10	16/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002536	0000001	515.46	16/08/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002539	0000001	3500.00	16/08/2018	0000000262331	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002540	0000001	2061.85	16/08/2018	0000000262331	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002960	0000001	904.12	17/08/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002554	0000001	100.00	20/08/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002564	0000001	824.74	20/08/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002545	0000001	2000.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002547	0000001	400.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002548	0000001	300.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002549	0000001	150.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002551	0000001	25.51	20/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002552	0000001	16.68	20/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002563	0000001	250.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002553	0000001	7500.00	20/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002560	0000001	360.00	20/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002371	0000003	2000.00	20/08/2018	0000000701238	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002550	0000001	422.09	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002546	0000001	300.00	20/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002561	0000001	629.29	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003045	0000001	150.00	20/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002969	0000001	1200.00	20/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002990	0000001	1200.00	20/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002991	0000001	1500.00	20/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002992	0000001	1300.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002993	0000001	2600.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002994	0000001	1356.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002995	0000001	1000.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002996	0000001	1976.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002997	0000001	1800.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002998	0000001	1460.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002999	0000001	4847.77	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003000	0000001	1891.22	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003008	0000001	120.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003014	0000001	130.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003015	0000001	197.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003016	0000001	180.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003017	0000001	146.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003018	0000001	150.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003019	0000001	260.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003020	0000001	135.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003087	0000001	120.00	20/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002544	0000001	2000.00	21/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001696	0000002	4021.09	21/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002938	0000001	600.00	21/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002565	0000001	118.76	21/08/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002425	0000001	416.00	21/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002409	0000001	1785.50	21/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002410	0000001	5194.60	21/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002411	0000001	3041.23	21/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002400	0000001	561.50	21/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002401	0000001	951.40	21/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001929	0000001	600.00	21/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002571	0000001	1030.92	21/08/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002574	0000001	1030.92	21/08/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002424	0000001	389.00	21/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002566	0000001	2000.00	21/08/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002572	0000001	1342.06	21/08/2018	0000000262331	001511	000000	40.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002573	0000001	412.37	21/08/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002575	0000001	2000.00	21/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002583	0000001	5169.81	22/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002562	0000001	1530.00	22/08/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002238	0000001	1310.00	22/08/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003086	0000001	412.37	22/08/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002588	0000001	618.55	22/08/2018	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002580	0000001	37.91	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002585	0000001	78.22	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002586	0000001	120.69	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002234	0000001	1470.00	22/08/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001684	0000001	459.80	22/08/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002559	0000001	1530.00	22/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002576	0000001	109.21	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002581	0000001	37.91	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002582	0000001	16.74	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002963	0000001	1230.00	22/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001807	0000001	585.50	22/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002223	0000001	1560.00	22/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002577	0000001	1150.00	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002578	0000001	4330.37	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002587	0000001	10450.00	22/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001650	0000001	228.10	22/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002568	0000001	1365.00	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002579	0000001	123.72	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002217	0000001	1080.00	22/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002607	0000001	4547.60	23/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003065	0000001	824.74	23/08/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002592	0000001	680.00	23/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002595	0000001	3110.00	23/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002604	0000001	5922.00	23/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002569	0000001	250.00	23/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002612	0000001	580.00	23/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002557	0000001	1500.00	23/08/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002613	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002614	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002615	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002616	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002617	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002618	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002619	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002620	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002621	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002622	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002623	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002624	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002626	0000001	150.00	23/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002603	0000001	2390.00	23/08/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002606	0000001	6969.00	23/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002609	0000001	1440.00	23/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002967	0000001	206.18	24/08/2018	0000000074292	001511	000000	6.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002628	0000001	500.00	24/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002567	0000001	20760.00	24/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002635	0000001	1752.57	24/08/2018	0000000134139	001511	000000	52.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002589	0000001	1312.50	24/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002657	0000001	670.70	27/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002646	0000001	2899.00	27/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002647	0000001	869.00	27/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002652	0000001	165.00	27/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002653	0000001	366.00	27/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002655	0000001	350.00	27/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002654	0000001	500.00	27/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002645	0000001	4515.70	27/08/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002650	0000001	845.00	27/08/2018	0000000711810	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002658	0000001	3000.00	28/08/2018	0000000167614	001511	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002660	0000001	824.74	28/08/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002667	0000001	640.00	28/08/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002661	0000001	3380.00	28/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002664	0000001	96.90	28/08/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002665	0000001	222.60	28/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002666	0000001	1320.00	28/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002662	0000001	927.83	28/08/2018	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002659	0000001	9000.00	28/08/2018	0000000701238	001511	000000	270.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002668	0000001	890.00	28/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002663	0000001	1950.30	28/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002710	0000001	280.00	29/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002669	0000001	120.00	29/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002709	0000001	600.00	29/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002711	0000001	505.00	29/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002712	0000001	2422.00	29/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002713	0000001	600.00	29/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002502	0000001	5051.00	29/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002503	0000001	4980.25	29/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002504	0000001	3524.50	29/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002716	0000001	1526.40	29/08/2018	0000000130036	001511	000000	331.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002682	0000001	150.00	29/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002690	0000001	200.00	29/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002661	0000002	620.00	29/08/2018	0000000130036	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002714	0000001	3500.00	29/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002715	0000001	2577.31	30/08/2018	0000000262331	001511	000000	77.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002726	0000001	509.50	30/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002731	0000001	732.01	30/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002732	0000001	771.95	30/08/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002947	0000001	50.75	30/08/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002952	0000001	47.90	30/08/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002671	0000001	6087.71	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002679	0000001	5299.94	30/08/2018	0000000074292	001511	000000	374.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002680	0000001	9484.37	30/08/2018	0000000074292	001511	000000	591.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002681	0000001	4890.16	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002689	0000001	3825.62	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002691	0000001	209.88	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002717	0000001	150.00	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002718	0000001	150.00	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002948	0000001	146.70	30/08/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002950	0000001	10.15	30/08/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002375	0000001	250.00	30/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002722	0000001	790.00	30/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002723	0000001	100.00	30/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002724	0000001	70.00	30/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002725	0000001	80.00	30/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002727	0000001	230.00	30/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002728	0000001	150.00	30/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002729	0000001	310.00	30/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002730	0000001	400.00	30/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002674	0000001	2481.16	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002675	0000001	3834.55	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002676	0000001	7357.27	30/08/2018	0000000074292	001511	000000	279.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002677	0000001	4814.92	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002678	0000001	4428.60	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002685	0000001	209.88	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002686	0000001	2143.02	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002688	0000001	2104.96	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002692	0000001	478.72	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002693	0000001	920.27	30/08/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002694	0000001	2082.52	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002939	0000001	263.90	30/08/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002643	0000001	6500.00	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002935	0000001	10.15	30/08/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002936	0000001	213.15	30/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002734	0000001	1.51	30/08/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002735	0000001	2015.08	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002946	0000001	10.15	30/08/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002951	0000001	3.00	30/08/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002961	0000001	704.95	30/08/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003061	0000001	2715.65	31/08/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002736	0000001	0.93	31/08/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002744	0000001	1068.38	31/08/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002745	0000001	1068.38	31/08/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002746	0000001	1068.38	31/08/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002747	0000001	300.00	31/08/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002737	0000001	17429.75	03/09/2018	0000000701238	001511	000000	3326.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002738	0000001	3762.70	03/09/2018	0000000701238	001511	000000	965.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002739	0000001	8336.45	03/09/2018	0000000701238	001511	000000	965.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002771	0000001	4000.00	03/09/2018	0000000701238	001511	000000	1270.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002774	0000001	5792.50	03/09/2018	0000000701238	001511	000000	847.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002776	0000001	35446.63	03/09/2018	0000000134139	001511	000000	6130.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002777	0000001	544.00	03/09/2018	0000000134139	001511	000000	87.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002790	0000001	32058.31	03/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002741	0000001	45538.12	03/09/2018	0000000074292	001511	000000	8383.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002780	0000001	11446.73	03/09/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002789	0000001	8800.00	03/09/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002742	0000001	5654.39	03/09/2018	0000000074292	001511	000000	1994.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002792	0000001	154.00	03/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002793	0000001	218.54	03/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002779	0000001	606.00	03/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002743	0000001	2909.70	03/09/2018	0000000074292	001511	000000	261.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002768	0000001	10132.65	03/09/2018	0000000074292	001511	000000	1918.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002740	0000001	4600.00	03/09/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002767	0000001	5749.00	03/09/2018	0000000074292	001511	000000	506.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002775	0000001	6900.71	03/09/2018	0000000651699	001511	000000	771.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002778	0000001	487.45	03/09/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002769	0000001	25512.63	03/09/2018	0000000074292	001511	000000	6252.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002770	0000001	42144.14	03/09/2018	0000000074292	001511	000000	8921.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002772	0000001	105428.66	03/09/2018	0000000262331	001511	000000	33229.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002773	0000001	17529.18	03/09/2018	0000000262331	001511	000000	5273.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002791	0000001	25119.69	03/09/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002801	0000001	800.00	04/09/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002802	0000001	700.00	04/09/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002788	0000001	125.11	04/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002795	0000001	4991.00	04/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002796	0000001	1692.40	04/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002797	0000001	4879.10	04/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002798	0000001	3994.15	04/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002800	0000001	2456.40	04/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002766	0000001	9065.00	04/09/2018	0000000701238	001511	000000	2064.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002804	0000001	530.00	05/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003293	0000001	129.01	05/09/2018	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002803	0000001	240.00	05/09/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002721	0000001	13148.00	05/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002810	0000001	123.71	06/09/2018	0000000651699	001511	000000	3.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002808	0000001	600.00	06/09/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002805	0000001	80.00	06/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002811	0000001	500.00	10/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002811	0000002	1500.00	10/09/2018	0000000074292	001511	000000	543.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002766	0000002	9065.00	10/09/2018	0000000701238	001511	000000	2064.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002748	0000001	3264.00	10/09/2018	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002751	0000001	27402.00	10/09/2018	0000000134139	001511	000000	2192.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002757	0000001	954.00	10/09/2018	0000000074292	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002758	0000001	8501.00	10/09/2018	0000000074292	001511	000000	700.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002758	0000002	500.00	10/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002758	0000003	1500.00	10/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002764	0000001	2176.00	10/09/2018	0000000134139	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002765	0000001	8810.00	10/09/2018	0000000134139	001511	000000	704.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002749	0000001	2000.00	10/09/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002761	0000001	3425.00	10/09/2018	0000000074292	001511	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002818	0000001	2400.00	10/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002754	0000001	23118.00	10/09/2018	0000000074292	001511	000000	1887.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002753	0000001	3558.00	10/09/2018	0000000074292	001511	000000	284.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002755	0000001	2399.00	10/09/2018	0000000074292	001511	000000	191.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002750	0000001	2000.00	10/09/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002813	0000001	315.00	10/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002814	0000001	18067.56	10/09/2018	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002756	0000001	1908.00	10/09/2018	0000000074292	001511	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002756	0000002	1096.00	10/09/2018	0000000130036	001511	000000	87.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002819	0000001	2093.56	10/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002820	0000001	2868.49	10/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002821	0000001	8206.72	10/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002759	0000001	7904.00	10/09/2018	0000000651699	001511	000000	652.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002760	0000001	4703.00	10/09/2018	0000000684562	001511	000000	376.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002762	0000001	954.00	10/09/2018	0000000651699	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002812	0000001	2000.00	10/09/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002816	0000001	10093.76	10/09/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002752	0000001	22216.00	10/09/2018	0000000074292	001511	000000	1777.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002752	0000002	2000.00	10/09/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002763	0000001	954.00	10/09/2018	0000000074292	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002841	0000001	515.46	11/09/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002844	0000001	1030.92	11/09/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002830	0000001	824.74	11/09/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002831	0000001	824.74	11/09/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002832	0000001	837.11	11/09/2018	0000000651699	001511	000000	25.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002833	0000001	515.46	11/09/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002834	0000001	824.74	11/09/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002835	0000001	515.46	11/09/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002836	0000001	1043.29	11/09/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002837	0000001	1043.29	11/09/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002838	0000001	927.83	11/09/2018	0000000651699	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002839	0000001	515.46	11/09/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002845	0000001	1030.92	11/09/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002849	0000001	721.64	11/09/2018	0000000651699	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003292	0000001	75252.27	11/09/2018	0000006477040	000430	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002827	0000001	9200.00	11/09/2018	0000000074292	001511	000000	4935.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002842	0000001	1876.28	11/09/2018	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002840	0000001	904.12	11/09/2018	0000000130036	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002843	0000001	309.27	11/09/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002846	0000001	448.45	11/09/2018	0000000074292	001511	000000	13.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002829	0000001	1134.02	11/09/2018	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002847	0000001	1030.92	11/09/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002848	0000001	515.46	11/09/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002850	0000001	3350.51	11/09/2018	0000000701238	001511	000000	100.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003287	0000001	1340.20	11/09/2018	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003290	0000001	618.55	11/09/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002852	0000001	480.00	12/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002806	0000001	84.90	12/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003286	0000001	1.20	12/09/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002867	0000001	556.70	13/09/2018	0000000074292	001511	000000	16.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002856	0000001	350.00	13/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002857	0000001	260.00	13/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002863	0000001	2956.36	13/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002864	0000001	412.37	13/09/2018	0000000269271	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002865	0000001	618.55	13/09/2018	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002866	0000001	515.46	13/09/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002868	0000001	824.74	13/09/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002870	0000001	824.74	13/09/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002873	0000001	618.55	13/09/2018	0000000269271	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002876	0000001	824.74	13/09/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002809	0000001	15300.00	13/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003291	0000001	927.83	13/09/2018	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002854	0000001	200.00	13/09/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002855	0000001	300.00	13/09/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002862	0000001	300.00	13/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002869	0000001	1030.92	13/09/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002871	0000001	904.12	13/09/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002875	0000001	1609.95	13/09/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002872	0000001	443.29	13/09/2018	0000000074292	001511	000000	13.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002891	0000001	567.01	14/09/2018	0000000167614	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002893	0000001	206.18	14/09/2018	0000000074292	001511	000000	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002894	0000001	412.37	14/09/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002899	0000001	824.74	14/09/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002904	0000001	2061.85	14/09/2018	0000000074292	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002882	0000001	97.65	14/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002887	0000001	500.00	14/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002888	0000001	400.00	14/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002889	0000001	300.00	14/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002892	0000001	1340.20	14/09/2018	0000000651699	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002903	0000001	3950.00	14/09/2018	0000000074292	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002905	0000001	515.46	14/09/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002853	0000001	4919.93	14/09/2018	0000000074292	001511	000000	147.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002897	0000001	824.74	14/09/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002879	0000001	64.45	14/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002880	0000001	17.38	14/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002881	0000001	42.66	14/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002886	0000001	274.16	14/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002890	0000001	30.41	14/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002896	0000001	412.37	14/09/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002901	0000001	1030.92	14/09/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002902	0000001	904.12	14/09/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002851	0000001	1440.00	14/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002883	0000001	139.47	14/09/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002884	0000001	37.91	14/09/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002885	0000001	79.50	14/09/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002895	0000001	412.37	14/09/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002900	0000001	309.27	14/09/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002898	0000001	1030.92	14/09/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002815	0000001	1030.92	14/09/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002912	0000001	1000.00	18/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002909	0000001	300.00	18/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002910	0000001	250.00	18/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002911	0000001	600.00	18/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002913	0000001	660.00	18/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002919	0000001	721.64	18/09/2018	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002914	0000001	11863.15	18/09/2018	0000000130036	001511	000000	355.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002916	0000001	515.46	18/09/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002915	0000001	824.74	18/09/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002917	0000001	515.46	18/09/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002918	0000001	412.37	18/09/2018	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002928	0000001	377.00	19/09/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002929	0000001	63.00	19/09/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002930	0000001	5440.00	19/09/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002931	0000001	179.00	19/09/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002922	0000001	4066.20	19/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002921	0000001	7500.00	19/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002923	0000001	660.00	19/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002924	0000001	340.00	19/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002925	0000001	230.00	19/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002926	0000001	230.00	19/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002932	0000001	3177.00	19/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002934	0000001	17.38	19/09/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002733	0000001	7000.00	19/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002933	0000001	108.22	19/09/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002941	0000001	507.30	20/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002942	0000001	0.88	20/09/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002940	0000001	462.00	20/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002955	0000001	300.00	20/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002954	0000001	3500.00	20/09/2018	0000000594199	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002956	0000001	904.12	20/09/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0002953	0000001	805.10	20/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002937	0000001	2000.00	20/09/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002957	0000001	515.46	20/09/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003352	0000001	500.00	21/09/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002906	0000001	3116.45	21/09/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002907	0000001	911.32	21/09/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002958	0000001	950.00	21/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002858	0000001	272.60	21/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002943	0000001	124.46	21/09/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003300	0000001	50.00	21/09/2018	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0002920	0000001	5713.00	24/09/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002965	0000001	1199.33	25/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002964	0000001	285.71	25/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002988	0000001	1030.92	25/09/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002989	0000001	4500.00	25/09/2018	0000000130036	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002828	0000001	3500.00	25/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002710	0000002	280.00	25/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002970	0000001	287.35	25/09/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002971	0000001	80.50	25/09/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002982	0000001	1513.00	25/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003009	0000001	500.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003027	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003028	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003029	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003030	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003031	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003032	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003033	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003034	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003035	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003036	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003037	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003038	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003039	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003040	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003041	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003042	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003043	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003044	0000001	150.00	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002767	0000002	5749.00	26/09/2018	0000000074292	001511	000000	506.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003337	0000001	286.25	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003355	0000001	4903.04	26/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002987	0000001	5078.27	26/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003007	0000001	1000.00	26/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003010	0000001	300.00	26/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003071	0000001	500.00	26/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002974	0000001	10050.66	26/09/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003089	0000001	11863.15	27/09/2018	0000000130036	001511	000000	355.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003103	0000001	824.74	27/09/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003106	0000001	1237.11	27/09/2018	0000000632783	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003081	0000001	3834.55	27/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003082	0000001	7798.26	27/09/2018	0000000074292	001511	000000	124.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003083	0000001	6028.44	27/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003084	0000001	3776.26	27/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003093	0000001	749.00	27/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003094	0000001	271.00	27/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003095	0000001	190.00	27/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003107	0000001	700.00	27/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003026	0000001	2274.03	27/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003025	0000001	1410.13	27/09/2018	0000000074292	001511	000000	31.46	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003075	0000001	9694.99	27/09/2018	0000000074292	001511	000000	344.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003079	0000001	209.88	27/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003097	0000001	1074.11	27/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002817	0000001	415.00	27/09/2018	0000000130036	001511	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002296	0000001	6500.00	27/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002786	0000001	74.00	27/09/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002787	0000001	135.80	27/09/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003104	0000001	824.74	27/09/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003072	0000001	5565.48	27/09/2018	0000000074292	001511	000000	311.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003073	0000001	9271.71	27/09/2018	0000000074292	001511	000000	684.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003074	0000001	5327.52	27/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003096	0000001	1300.00	27/09/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003077	0000001	3856.42	27/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003078	0000001	23194.30	27/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003080	0000001	209.88	27/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003105	0000001	2000.00	27/09/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003109	0000001	515.46	27/09/2018	0000000130338	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003167	0000001	10.15	28/09/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003116	0000001	150.00	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003124	0000001	500.00	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003126	0000001	350.00	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003171	0000001	207.60	28/09/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003172	0000001	10.15	28/09/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003128	0000001	500.00	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003129	0000001	300.00	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002927	0000001	2000.00	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003108	0000001	0.93	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003108	0000002	0.93	28/09/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003110	0000001	1.54	28/09/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003111	0000001	2145.83	28/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003112	0000001	4792.59	28/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003121	0000001	15000.00	28/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003155	0000001	10.15	28/09/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003156	0000001	441.05	28/09/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003159	0000001	477.05	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003161	0000001	600.00	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003163	0000001	40.60	28/09/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003166	0000001	20.30	28/09/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003168	0000001	30.45	28/09/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003170	0000001	10.15	28/09/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003173	0000001	3.00	28/09/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003115	0000001	250.00	28/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003117	0000001	350.00	28/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003122	0000001	156.00	28/09/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003123	0000001	500.00	28/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003164	0000001	111.65	28/09/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003127	0000001	130.00	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003125	0000001	350.00	28/09/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003144	0000001	5470.49	01/10/2018	0000000074292	001511	000000	1979.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003141	0000001	43949.24	01/10/2018	0000000074292	001511	000000	8197.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003186	0000001	387.00	01/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003190	0000001	260.00	01/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003192	0000001	2908.00	01/10/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003192	0000002	1502.00	01/10/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003192	0000003	360.00	01/10/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003192	0000004	16234.34	01/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003185	0000001	20016.26	01/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003193	0000001	1043.29	01/10/2018	0000000134139	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003130	0000001	80.00	01/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003131	0000001	33420.99	01/10/2018	0000000134139	001511	000000	5968.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003135	0000001	9663.97	01/10/2018	0000000701238	001511	000000	1223.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003136	0000001	9792.50	01/10/2018	0000000701238	001511	000000	2118.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003137	0000001	15427.10	01/10/2018	0000000701238	001511	000000	3081.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003138	0000001	4190.00	01/10/2018	0000000701238	001511	000000	1016.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003115	0000002	250.00	01/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003145	0000001	6464.70	01/10/2018	0000000074292	001511	000000	518.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003139	0000001	10214.25	01/10/2018	0000000074292	001511	000000	1924.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003147	0000001	4600.00	01/10/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003183	0000001	150.00	01/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003132	0000001	5824.00	01/10/2018	0000000651699	001511	000000	666.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003140	0000001	6079.00	01/10/2018	0000000074292	001511	000000	533.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003133	0000001	7711.82	01/10/2018	0000000262331	001511	000000	2148.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003134	0000001	106809.42	01/10/2018	0000000262331	001511	000000	33772.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003142	0000001	24267.63	01/10/2018	0000000074292	001511	000000	6151.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003143	0000001	41988.64	01/10/2018	0000000074292	001511	000000	8909.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003146	0000001	9617.36	01/10/2018	0000000074292	001511	000000	3093.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003182	0000001	510.00	01/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003187	0000001	20366.36	01/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003189	0000001	3269.00	01/10/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003194	0000001	259.57	02/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003195	0000001	103.39	02/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003196	0000001	103.39	02/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003197	0000001	483.57	02/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003200	0000001	1478.00	02/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003201	0000001	11100.00	02/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003119	0000001	20760.00	02/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003723	0000001	434.90	02/10/2018	0000000705772	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003085	0000001	250.00	02/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003066	0000001	250.00	02/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003069	0000001	120.00	02/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003202	0000001	400.00	02/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003120	0000001	2169.00	02/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003206	0000001	430.00	03/10/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003203	0000001	408.00	03/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003210	0000001	1998.00	03/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003212	0000001	3991.00	03/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003213	0000001	4240.15	03/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003214	0000001	4022.70	03/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003215	0000001	3674.80	03/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003154	0000001	10465.00	03/10/2018	0000000701238	001511	000000	2449.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003223	0000001	999.00	04/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000001	9200.00	04/10/2018	0000000074292	001511	000000	4900.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000002	9200.00	04/10/2018	0000000074292	001511	000000	4935.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003217	0000001	11.99	04/10/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003218	0000001	11.99	04/10/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003219	0000001	115.48	04/10/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003220	0000001	128.57	04/10/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003221	0000001	118.90	04/10/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003222	0000001	300.00	04/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003149	0000001	2000.00	04/10/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003216	0000001	10380.00	05/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003224	0000001	20703.44	05/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003198	0000001	100.00	05/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003643	0000001	650.00	05/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003230	0000001	350.00	09/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003240	0000001	240.00	09/10/2018	0000000134139	001511	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003232	0000001	240.00	09/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003239	0000001	721.64	09/10/2018	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003241	0000001	632.00	10/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003178	0000001	954.00	10/10/2018	0000000074292	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003724	0000001	360.82	10/10/2018	0000000074292	001511	000000	10.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003148	0000001	25356.00	10/10/2018	0000000074292	001511	000000	2028.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003181	0000001	2176.00	10/10/2018	0000000134139	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003165	0000001	954.00	10/10/2018	0000000134139	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003169	0000001	10501.00	10/10/2018	0000000134139	001511	000000	1243.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003252	0000001	1185.56	10/10/2018	0000000134139	001511	000000	35.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003153	0000001	31101.00	10/10/2018	0000000134139	001511	000000	2488.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003151	0000001	23448.00	10/10/2018	0000000074292	001511	000000	1913.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003176	0000001	3425.00	10/10/2018	0000000074292	001511	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003150	0000001	2353.00	10/10/2018	0000000074292	001511	000000	188.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003152	0000001	3558.00	10/10/2018	0000000074292	001511	000000	284.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003253	0000001	680.41	10/10/2018	0000000130036	001511	000000	20.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003160	0000001	2000.00	10/10/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003233	0000001	2755.16	10/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003234	0000001	1997.05	10/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003235	0000001	8243.45	10/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003236	0000001	9.75	10/10/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003237	0000001	1.09	10/10/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003238	0000001	17.10	10/10/2018	0000000177369	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003242	0000001	267.00	10/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003162	0000001	3004.00	10/10/2018	0000000074292	001511	000000	240.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003258	0000001	3393.96	11/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003259	0000001	7068.75	11/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003245	0000001	2154.35	11/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003246	0000001	5338.88	11/10/2018	0000000074292	001511	000000	311.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003247	0000001	9237.50	11/10/2018	0000000074292	001511	000000	560.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003248	0000001	6018.32	11/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003251	0000001	209.88	11/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003256	0000001	3812.42	11/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003257	0000001	23540.52	11/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003289	0000001	10245.00	11/10/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003639	0000001	2000.00	15/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003677	0000001	239.20	16/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003678	0000001	128.60	16/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003679	0000001	120.00	16/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003681	0000001	120.00	16/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003299	0000001	600.00	16/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003301	0000001	385.00	16/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003225	0000001	84.90	16/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003296	0000001	69.00	16/10/2018	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003671	0000001	1286.00	16/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003682	0000001	1200.00	16/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003683	0000001	2392.00	16/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003303	0000001	904.12	16/10/2018	0000000130036	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003305	0000001	1237.11	16/10/2018	0000000130036	001511	000000	37.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003315	0000001	824.74	16/10/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003316	0000001	515.46	16/10/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003319	0000001	515.46	16/10/2018	0000000134139	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003177	0000001	3264.00	16/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003177	0000002	3264.00	16/10/2018	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003180	0000001	8810.00	16/10/2018	0000000134139	001511	000000	704.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003154	0000002	10465.00	16/10/2018	0000000701238	001511	000000	2449.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003621	0000001	927.83	16/10/2018	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003158	0000001	2000.00	16/10/2018	0000000130036	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003317	0000001	1030.92	16/10/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003302	0000001	2000.00	16/10/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003304	0000001	443.29	16/10/2018	0000000130036	001511	000000	13.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003174	0000001	7684.00	16/10/2018	0000000651699	001511	000000	634.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003175	0000001	4703.00	16/10/2018	0000000684562	001511	000000	376.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003179	0000001	954.00	16/10/2018	0000000651699	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003307	0000001	1185.56	16/10/2018	0000000651699	001511	000000	35.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003308	0000001	1043.29	16/10/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003309	0000001	515.46	16/10/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003310	0000001	927.83	16/10/2018	0000000651699	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003311	0000001	515.46	16/10/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003312	0000001	824.74	16/10/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003313	0000001	824.74	16/10/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003314	0000001	837.11	16/10/2018	0000000651699	001511	000000	25.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003318	0000001	1030.92	16/10/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003323	0000001	515.46	17/10/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003306	0000001	1513.00	17/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003340	0000001	1030.92	17/10/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003615	0000001	1043.29	17/10/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003320	0000001	515.46	17/10/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003325	0000001	515.46	17/10/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003331	0000001	566.05	17/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003341	0000001	904.12	17/10/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003330	0000001	721.64	17/10/2018	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003321	0000001	309.27	17/10/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003326	0000001	515.46	17/10/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003342	0000001	927.83	17/10/2018	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003324	0000001	1030.92	17/10/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003328	0000001	618.55	17/10/2018	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003329	0000001	515.46	17/10/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003339	0000001	1340.20	17/10/2018	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003338	0000001	1000.00	17/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002720	0000001	3000.00	17/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003322	0000001	1876.28	17/10/2018	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003327	0000001	618.55	17/10/2018	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003675	0000001	130.00	18/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003672	0000001	1300.00	18/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003345	0000001	412.37	18/10/2018	0000000130338	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003346	0000001	824.74	18/10/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003347	0000001	618.55	18/10/2018	0000000074292	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003350	0000001	904.12	18/10/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003334	0000001	628.00	18/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003348	0000001	1609.95	18/10/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003349	0000001	2061.85	18/10/2018	0000000262331	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003333	0000001	2511.50	18/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003332	0000001	645.25	18/10/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003361	0000001	1043.29	19/10/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003363	0000001	1030.92	19/10/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003358	0000001	824.74	19/10/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003359	0000001	904.12	19/10/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003344	0000001	18505.59	19/10/2018	0000006475535	000430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003353	0000001	300.00	19/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003354	0000001	12471.00	19/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003356	0000001	1340.20	19/10/2018	0000000074292	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003362	0000001	412.37	19/10/2018	0000000134139	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003360	0000001	824.74	19/10/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003343	0000001	582.88	19/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003372	0000001	175.00	22/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003378	0000001	824.74	22/10/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003371	0000001	2000.00	22/10/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003381	0000001	500.00	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003382	0000001	400.00	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003383	0000001	300.00	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003383	0000002	300.00	23/10/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003384	0000001	150.00	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003385	0000001	1000.00	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003386	0000001	300.00	23/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003387	0000001	2515.00	23/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003375	0000001	3500.00	23/10/2018	0000000262331	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003388	0000001	3385.00	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003297	0000001	3500.00	23/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003090	0000001	3000.00	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003379	0000001	1078.92	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003380	0000001	613.17	23/10/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003294	0000001	1000.00	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003255	0000001	415.00	23/10/2018	0000000074292	001511	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003283	0000001	1030.92	23/10/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003618	0000001	119.29	23/10/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002644	0000001	1300.00	23/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002972	0000001	7000.00	23/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003374	0000001	3950.00	23/10/2018	0000000147362	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003377	0000001	1969.07	23/10/2018	0000000147362	001511	000000	59.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003373	0000001	448.45	23/10/2018	0000000130036	001511	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003394	0000001	824.74	24/10/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003397	0000001	412.37	24/10/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003398	0000001	1030.92	24/10/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003399	0000001	309.27	24/10/2018	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003396	0000001	412.37	24/10/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003393	0000001	824.74	24/10/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003395	0000001	412.37	24/10/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003392	0000001	50.00	25/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003431	0000001	4500.00	25/10/2018	0000000130036	001511	000000	601.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003400	0000001	171.62	25/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003401	0000001	228.38	25/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003437	0000001	824.74	25/10/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003419	0000001	1190.00	26/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003445	0000001	1760.00	26/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003447	0000001	270.00	26/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003370	0000001	1680.00	26/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003439	0000001	1630.00	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003366	0000001	1110.00	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003448	0000001	1878.87	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003684	0000001	406.25	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003685	0000001	245.00	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003687	0000001	250.00	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003688	0000001	1900.00	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003689	0000001	2462.15	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003690	0000001	2450.00	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003430	0000001	940.00	26/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003368	0000001	1350.00	26/10/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003443	0000001	1590.00	26/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003446	0000001	1970.00	26/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003369	0000001	1230.00	26/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003454	0000001	692.84	29/10/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003457	0000001	805.10	29/10/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003114	0000001	3000.00	29/10/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003455	0000001	657.77	29/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003456	0000001	70.00	29/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003464	0000001	120.00	30/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003466	0000001	286.50	30/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003467	0000001	714.70	30/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002878	0000001	1800.00	30/10/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003450	0000001	635.00	30/10/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003459	0000001	2054.15	30/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003460	0000001	4792.59	30/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003469	0000001	280.00	30/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003715	0000001	283.68	30/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	257.73	30/10/2018	0000000074292	001511	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003102	0000001	11837.60	30/10/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003516	0000001	197.45	31/10/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003517	0000001	10.15	31/10/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003619	0000001	40.60	31/10/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003509	0000001	400.45	31/10/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003510	0000001	243.60	31/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003511	0000001	600.00	31/10/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003512	0000001	30.45	31/10/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003514	0000001	40.63	31/10/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003515	0000001	10.15	31/10/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003518	0000001	0.93	31/10/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003470	0000001	2337.50	31/10/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003513	0000001	111.65	31/10/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003519	0000001	240.00	31/10/2018	0000000134139	001511	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003475	0000001	8282.37	01/11/2018	0000000701238	001511	000000	1279.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003476	0000001	15545.10	01/11/2018	0000000701238	001511	000000	3090.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003477	0000001	9792.50	01/11/2018	0000000701238	001511	000000	2709.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003478	0000001	33292.13	01/11/2018	0000000134139	001511	000000	5941.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003499	0000001	3762.70	01/11/2018	0000000701238	001511	000000	965.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003742	0000001	7963.71	01/11/2018	0000000701238	001511	000000	960.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003686	0000001	647.50	01/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003505	0000001	5420.49	01/11/2018	0000000074292	001511	000000	1975.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003502	0000001	43611.84	01/11/2018	0000000074292	001511	000000	8134.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003530	0000001	669.00	01/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003498	0000001	3500.00	01/11/2018	0000000074292	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003508	0000001	2964.70	01/11/2018	0000000074292	001511	000000	266.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003472	0000001	4600.00	01/11/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003507	0000001	10549.00	01/11/2018	0000000074292	001511	000000	1951.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003500	0000001	6623.00	01/11/2018	0000000074292	001511	000000	748.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003501	0000001	6212.00	01/11/2018	0000000074292	001511	000000	543.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003473	0000001	17529.18	01/11/2018	0000000262331	001511	000000	5273.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003474	0000001	107930.66	01/11/2018	0000000262331	001511	000000	33881.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003504	0000001	42256.64	01/11/2018	0000000074292	001511	000000	9003.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003506	0000001	24467.63	01/11/2018	0000000074292	001511	000000	6183.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003526	0000001	342.26	01/11/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003526	0000002	1591.25	01/11/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003526	0000003	2205.81	01/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003526	0000004	1777.00	01/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003526	0000005	98.01	01/11/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003526	0000006	76.36	01/11/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003526	0000007	117.00	01/11/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003527	0000001	3118.49	01/11/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003529	0000001	623.49	01/11/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004050	0000001	10.25	05/11/2018	0000000305650	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003465	0000001	2000.00	06/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003453	0000001	1000.00	06/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004083	0000001	126.95	06/11/2018	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SA?DE	0003531	0000001	180.00	06/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003537	0000001	300.00	06/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003541	0000001	2061.85	06/11/2018	0000000701238	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003539	0000001	120.00	07/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003540	0000001	299.00	07/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003503	0000001	10465.00	07/11/2018	0000000701238	001511	000000	2449.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003503	0000002	10465.00	07/11/2018	0000000701238	001511	000000	2449.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003545	0000001	1030.92	08/11/2018	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003650	0000001	1030.92	08/11/2018	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003546	0000001	218.54	08/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003547	0000001	218.54	08/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003549	0000001	218.54	08/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003550	0000001	9200.00	08/11/2018	0000000074292	001511	000000	4935.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003490	0000001	2000.00	09/11/2018	0000000015725	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003489	0000001	2573.00	09/11/2018	0000000074292	001511	000000	205.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003495	0000001	3558.00	09/11/2018	0000000074292	001511	000000	284.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003557	0000001	1920.00	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003468	0000001	1170.00	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004054	0000001	9594.61	09/11/2018	0000000074292	001511	000000	31.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003488	0000001	1908.00	09/11/2018	0000000074292	001511	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003488	0000002	1096.00	09/11/2018	0000000074292	001511	000000	87.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003558	0000001	348.00	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003559	0000001	11845.81	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003560	0000001	2960.36	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003561	0000001	4020.93	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003562	0000001	0.30	09/11/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003548	0000001	218.54	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003522	0000001	7000.00	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003484	0000001	3425.00	09/11/2018	0000000074292	001511	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003493	0000001	2000.00	09/11/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003496	0000001	25823.00	09/11/2018	0000000074292	001511	000000	2103.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003538	0000001	550.00	09/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0002859	0000001	550.00	09/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004058	0000001	2310.22	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004059	0000001	718.08	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004060	0000001	1822.12	09/11/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004063	0000001	478.72	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004064	0000001	827.79	09/11/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004065	0000001	1932.92	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004067	0000001	2154.35	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004068	0000001	3419.92	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004069	0000001	3093.55	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003552	0000001	1160.00	09/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003553	0000001	3998.70	09/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003554	0000001	4805.70	09/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003555	0000001	4971.90	09/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003556	0000001	3615.90	09/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003563	0000001	904.12	09/11/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003479	0000001	8786.00	09/11/2018	0000000701238	001511	000000	702.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003480	0000001	2176.00	09/11/2018	0000000134139	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003483	0000001	3264.00	09/11/2018	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003486	0000001	2000.00	09/11/2018	0000000134139	001511	000000	543.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003486	0000002	8501.00	09/11/2018	0000000134139	001511	000000	700.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003521	0000001	25073.46	09/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003494	0000001	33870.00	09/11/2018	0000000134139	001511	000000	2709.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004051	0000001	5382.88	09/11/2018	0000000074292	001511	000000	311.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004052	0000001	9296.46	09/11/2018	0000000074292	001511	000000	560.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004053	0000001	6087.62	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004056	0000001	419.76	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004061	0000001	3956.42	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004062	0000001	23774.53	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003529	0000002	14054.96	09/11/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003551	0000001	1042.38	09/11/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003481	0000001	1908.00	09/11/2018	0000000074292	001511	000000	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003492	0000001	2000.00	09/11/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003492	0000002	25671.00	09/11/2018	0000000074292	001511	000000	2053.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003491	0000001	2000.00	09/11/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003535	0000001	600.00	09/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003482	0000001	954.00	09/11/2018	0000000074292	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003485	0000001	4703.00	09/11/2018	0000000684562	001511	000000	376.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003497	0000001	7684.00	09/11/2018	0000000074292	001511	000000	634.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003570	0000001	515.46	12/11/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003572	0000001	515.46	12/11/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003573	0000001	824.74	12/11/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003574	0000001	1043.29	12/11/2018	0000000130036	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003575	0000001	1185.56	12/11/2018	0000000130036	001511	000000	35.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003576	0000001	927.83	12/11/2018	0000000130036	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003577	0000001	824.74	12/11/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003578	0000001	1030.92	12/11/2018	0000000015725	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003569	0000001	24379.92	12/11/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003571	0000001	1340.20	12/11/2018	0000000015725	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003579	0000001	515.46	12/11/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003564	0000001	2337.50	12/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003536	0000001	84.90	12/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003566	0000001	600.00	12/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003568	0000001	6659.50	13/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003594	0000001	824.74	13/11/2018	0000000015725	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003534	0000001	320.00	13/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002719	0000001	2000.00	13/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002321	0000001	2000.00	13/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003567	0000001	6299.00	13/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003584	0000001	448.45	13/11/2018	0000000015725	001511	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003581	0000001	309.27	13/11/2018	0000000015725	001511	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003582	0000001	412.37	13/11/2018	0000000015725	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003583	0000001	1082.47	13/11/2018	0000000134139	001511	000000	32.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003585	0000001	515.46	13/11/2018	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003587	0000001	515.46	13/11/2018	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003590	0000001	824.74	13/11/2018	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003591	0000001	800.00	13/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003593	0000001	1030.92	13/11/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003595	0000001	824.74	13/11/2018	0000000015725	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003586	0000001	904.12	13/11/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003588	0000001	1030.92	13/11/2018	0000000262331	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003589	0000001	515.46	13/11/2018	0000000015725	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003580	0000001	443.29	13/11/2018	0000000015725	001511	000000	13.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003605	0000001	515.46	14/11/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003524	0000001	2552.80	14/11/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003601	0000001	515.46	14/11/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003603	0000001	1030.92	14/11/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003607	0000001	837.11	14/11/2018	0000000074292	001511	000000	25.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003611	0000001	1030.92	14/11/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003614	0000001	250.00	14/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003598	0000001	90.00	14/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003599	0000001	1054.00	14/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003604	0000001	1340.20	14/11/2018	0000000130036	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003609	0000001	618.55	14/11/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003612	0000001	2061.85	14/11/2018	0000000015725	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003613	0000001	618.55	14/11/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003592	0000001	7500.00	14/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003600	0000001	850.00	14/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003608	0000001	824.74	14/11/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003602	0000001	721.64	14/11/2018	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003301	0000002	385.00	14/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003606	0000001	1876.28	14/11/2018	0000000074292	001511	000000	56.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003471	0000001	2150.00	16/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003646	0000001	515.46	16/11/2018	0000000130036	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003229	0000001	500.00	16/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003649	0000001	515.46	16/11/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003227	0000001	310.00	16/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003622	0000001	250.00	16/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003623	0000001	500.00	16/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003647	0000001	1030.92	16/11/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003101	0000001	444.00	16/11/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003645	0000001	1609.95	16/11/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003648	0000001	824.74	16/11/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003644	0000001	805.10	16/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003656	0000001	4140.00	19/11/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003654	0000001	2050.00	19/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003655	0000001	2290.00	19/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003626	0000001	126.00	19/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003625	0000001	6000.00	19/11/2018	0000000074292	001511	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003652	0000001	1940.00	19/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003985	0000001	1.09	19/11/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003994	0000001	500.00	19/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003995	0000001	1200.00	20/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003661	0000001	812.01	20/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003662	0000001	0.75	20/11/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003693	0000001	1030.92	20/11/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003663	0000001	2424.09	20/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003667	0000001	3330.25	20/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003695	0000001	412.37	20/11/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003997	0000001	120.00	20/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003698	0000001	309.27	20/11/2018	0000000130036	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003665	0000001	12721.70	20/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003691	0000001	824.74	20/11/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003694	0000001	3950.00	20/11/2018	0000000130036	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003699	0000001	824.74	20/11/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003657	0000001	150.00	20/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003658	0000001	270.00	20/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003659	0000001	240.00	20/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003660	0000001	302.30	20/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003666	0000001	1929.93	20/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003670	0000001	400.00	20/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003697	0000001	412.37	20/11/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003701	0000001	1030.92	20/11/2018	0000000701238	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003692	0000001	1030.92	20/11/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003525	0000001	845.00	20/11/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003668	0000001	4127.81	20/11/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003696	0000001	412.37	20/11/2018	0000000130036	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003700	0000001	400.00	20/11/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003700	0000002	424.74	20/11/2018	0000000015725	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003720	0000001	824.74	21/11/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003721	0000001	206.18	21/11/2018	0000000262331	001511	000000	6.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003532	0000001	1735.00	21/11/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003707	0000001	500.00	21/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003709	0000001	150.00	21/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003711	0000001	400.00	21/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003712	0000001	300.00	21/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003703	0000001	180.00	21/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003705	0000001	170.00	21/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003706	0000001	1500.00	21/11/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003708	0000001	300.00	21/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003710	0000001	300.00	21/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003719	0000001	309.27	21/11/2018	0000000134139	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003725	0000001	700.00	22/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003731	0000001	927.83	22/11/2018	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003597	0000001	1000.00	22/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003713	0000001	258.60	22/11/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003717	0000001	150.00	22/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003718	0000001	300.00	22/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003726	0000001	1000.00	22/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003728	0000001	3500.00	22/11/2018	0000000262331	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003729	0000001	904.12	22/11/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003730	0000001	824.74	22/11/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003732	0000001	2061.85	22/11/2018	0000000262331	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003722	0000001	550.00	22/11/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003727	0000001	2000.00	23/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003735	0000001	51.49	23/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003737	0000001	106.86	23/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003738	0000001	54.11	23/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004000	0000001	1600.00	23/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004002	0000001	165.00	23/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004004	0000001	401.35	23/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003733	0000001	203.87	23/11/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003734	0000001	41.59	23/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003743	0000001	2000.00	26/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004005	0000001	124.40	26/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003741	0000001	14.97	26/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003739	0000001	109.55	26/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003752	0000001	106.48	27/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003753	0000001	56.45	27/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003757	0000001	240.00	27/11/2018	0000000134139	001511	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003747	0000001	130.30	27/11/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003743	0000002	1700.00	27/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003745	0000001	38.78	27/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003748	0000001	154.93	27/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003749	0000001	194.20	27/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003750	0000001	37.91	27/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003744	0000001	60.03	27/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003754	0000001	53.05	27/11/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003756	0000001	37.91	27/11/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003755	0000001	300.00	27/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003746	0000001	48716.72	27/11/2018	0000006475535	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003751	0000001	640.00	27/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003759	0000001	350.00	28/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003760	0000001	106.85	28/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003761	0000001	90.05	28/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003764	0000001	75.82	28/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003766	0000001	80.62	28/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003624	0000001	1000.00	28/11/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003765	0000001	37.91	28/11/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003758	0000001	1223.33	28/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003762	0000001	79.10	28/11/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003763	0000001	76.83	28/11/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003769	0000001	20.54	29/11/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003771	0000001	250.00	30/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003772	0000001	250.00	30/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003773	0000001	250.00	30/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003774	0000001	250.00	30/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003775	0000001	250.00	30/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003776	0000001	250.00	30/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003465	0000002	5000.00	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003818	0000001	4792.59	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003819	0000001	1940.31	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003820	0000001	0.93	30/11/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003821	0000001	0.19	30/11/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003822	0000001	182.70	30/11/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003823	0000001	340.25	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003824	0000001	284.55	30/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003825	0000001	600.00	30/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003826	0000001	30.45	30/11/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003829	0000001	10.15	30/11/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003830	0000001	10.15	30/11/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003833	0000001	10.15	30/11/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003834	0000001	10.15	30/11/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004013	0000001	1848.77	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004048	0000001	4856.06	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004049	0000001	2059.74	30/11/2018	0000004822005	015636	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0002968	0000001	1300.00	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003835	0000001	4500.00	30/11/2018	0000000074292	001511	000000	601.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004008	0000001	507.45	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004011	0000001	334.38	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003596	0000001	2000.00	30/11/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003542	0000001	3500.00	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003444	0000001	3000.00	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003522	0000002	14205.91	30/11/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003777	0000001	350.00	30/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003827	0000001	142.10	30/11/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003836	0000001	824.74	30/11/2018	0000000015725	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003831	0000001	15.00	30/11/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003832	0000001	10.15	30/11/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003986	0000001	40.60	30/11/2018	0000000651524	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003828	0000001	700.00	30/11/2018	0000000594199	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003840	0000001	2061.85	03/12/2018	0000000594199	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003789	0000001	24120.63	03/12/2018	0000000074292	001511	000000	6138.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003790	0000001	41724.66	03/12/2018	0000000074292	001511	000000	8882.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003795	0000001	18159.18	03/12/2018	0000000262331	001511	000000	5484.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003796	0000001	108397.20	03/12/2018	0000000262331	001511	000000	33960.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004155	0000001	41069.58	03/12/2018	0000000074292	001511	000000	8882.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003792	0000001	6409.00	03/12/2018	0000000074292	001511	000000	559.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003793	0000001	5855.07	03/12/2018	0000000651699	001511	000000	669.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003780	0000001	4179.65	03/12/2018	0000000701238	001511	000000	1015.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003781	0000001	8282.37	03/12/2018	0000000701238	001511	000000	960.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003782	0000001	11125.50	03/12/2018	0000000701238	001511	000000	3112.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003783	0000001	15545.10	03/12/2018	0000000701238	001511	000000	3090.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003794	0000001	34530.11	03/12/2018	0000000134139	001511	000000	6061.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003791	0000001	42876.09	03/12/2018	0000000074292	001511	000000	8059.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003788	0000001	5500.49	03/12/2018	0000000074292	001511	000000	1981.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004153	0000001	8011.65	03/12/2018	0000000701238	001511	000000	960.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003787	0000001	10215.10	03/12/2018	0000000074292	001511	000000	1925.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003785	0000001	4600.00	03/12/2018	0000000074292	001511	000000	791.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003837	0000001	606.00	03/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003784	0000001	3500.00	03/12/2018	0000000074292	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003786	0000001	2909.70	03/12/2018	0000000074292	001511	000000	261.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003847	0000001	250.00	04/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004228	0000001	4856.06	04/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003845	0000001	190.49	04/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003848	0000001	339.15	04/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003849	0000001	97.42	04/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003843	0000001	13.62	04/12/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003844	0000001	14.41	04/12/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003850	0000001	37.91	04/12/2018	0000000095206	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003851	0000001	114.76	04/12/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003852	0000001	37.91	04/12/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003846	0000001	114.23	04/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003228	0000001	410.00	04/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003842	0000001	4897.50	04/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003853	0000001	130.00	05/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003854	0000001	59.98	05/12/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003855	0000001	56.91	05/12/2018	0000000269271	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003856	0000001	13.36	05/12/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003857	0000001	56.96	05/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003858	0000001	119.00	06/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003859	0000001	384.76	06/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003860	0000001	291.24	06/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003861	0000001	164.51	06/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003862	0000001	2000.00	06/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004217	0000001	261.24	06/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003802	0000001	13365.00	06/12/2018	0000000701238	001511	000000	2819.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003871	0000001	4561.00	07/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003872	0000001	5164.00	07/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003873	0000001	4967.20	07/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003874	0000001	2564.50	07/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003867	0000001	222.50	07/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004232	0000001	1400.00	07/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003879	0000001	3559.44	07/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003882	0000001	150.00	07/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003883	0000001	150.00	07/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003884	0000001	150.00	07/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003885	0000001	150.00	07/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003886	0000001	150.00	07/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003887	0000001	150.00	07/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003888	0000001	150.00	07/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003891	0000001	4814.00	10/12/2018	0000000651699	001511	000000	385.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003896	0000001	4770.00	10/12/2018	0000000074292	001511	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003903	0000001	150.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003907	0000001	150.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003908	0000001	150.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003909	0000001	150.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003910	0000001	150.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003875	0000001	150.00	10/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003876	0000001	150.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003877	0000001	150.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003889	0000001	15543.46	10/12/2018	0000000262331	001511	000000	1460.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003890	0000001	83831.31	10/12/2018	0000000262331	001511	000000	7867.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003898	0000001	35758.09	10/12/2018	0000000074292	001511	000000	2860.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003899	0000001	20204.91	10/12/2018	0000000074292	001511	000000	1616.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003917	0000001	5933.70	10/12/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003799	0000001	2000.00	10/12/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003880	0000001	8323.96	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003881	0000001	3670.24	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003902	0000001	4980.03	10/12/2018	0000000074292	001511	000000	342.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003779	0000001	7000.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003543	0000001	1030.92	10/12/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003544	0000001	415.00	10/12/2018	0000000074292	001511	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003839	0000001	1530.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003768	0000001	6500.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003901	0000001	8521.58	10/12/2018	0000000074292	001511	000000	681.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003906	0000001	600.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003565	0000001	1000.00	10/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003812	0000001	2000.00	10/12/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003904	0000001	9200.00	10/12/2018	0000000074292	001511	000000	4935.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003091	0000001	6500.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003915	0000001	5802.68	10/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003878	0000001	28332.03	10/12/2018	0000000134139	001511	000000	2266.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003892	0000001	8100.37	10/12/2018	0000000701238	001511	000000	888.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003893	0000001	15246.66	10/12/2018	0000000701238	001511	000000	1219.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003894	0000001	9848.45	10/12/2018	0000000701238	001511	000000	1329.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003895	0000001	3715.85	10/12/2018	0000000701238	001511	000000	297.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003905	0000001	400.00	10/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003204	0000001	7696.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003900	0000001	5251.12	10/12/2018	0000000074292	001511	000000	420.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003914	0000001	400.00	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003897	0000001	37714.46	10/12/2018	0000000074292	001511	000000	3017.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003916	0000001	10065.54	10/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0000470	0000001	1700.00	10/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003841	0000001	1430.00	10/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003702	0000001	6007.00	10/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003449	0000001	5650.00	10/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003523	0000001	720.00	11/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002860	0000001	600.00	11/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002861	0000001	600.00	11/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003919	0000001	3500.00	11/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003918	0000001	2280.00	11/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003940	0000001	1752.57	11/12/2018	0000000074292	001511	000000	52.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003866	0000001	3498.00	11/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003937	0000001	1030.92	11/12/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003938	0000001	1030.92	11/12/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003939	0000001	2061.85	11/12/2018	0000000134139	001511	000000	61.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003930	0000001	1570.00	11/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003936	0000001	257.73	11/12/2018	0000000130036	001511	000000	7.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003926	0000001	315.00	11/12/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003927	0000001	2398.50	11/12/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003932	0000001	1350.00	11/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003863	0000001	84.90	11/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003864	0000001	4074.60	11/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003770	0000001	3000.00	11/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003740	0000001	1300.00	11/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003453	0000002	2000.00	11/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003391	0000001	4676.81	11/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003934	0000001	1205.00	11/12/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003865	0000001	2800.50	11/12/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003935	0000001	1410.00	11/12/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004216	0000001	1.25	12/12/2018	0000000632783	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003941	0000001	1212.43	12/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003669	0000001	1350.00	12/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003817	0000001	26062.00	13/12/2018	0000000074292	001511	000000	2140.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003817	0000002	24862.00	13/12/2018	0000000074292	001511	000000	2044.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003947	0000001	824.74	13/12/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003807	0000001	3425.00	13/12/2018	0000000074292	001511	000000	294.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003814	0000001	2000.00	13/12/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003942	0000001	228.00	13/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003943	0000001	5930.00	13/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003923	0000001	946.00	13/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003945	0000001	515.46	13/12/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003950	0000001	412.37	13/12/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003952	0000001	1030.92	13/12/2018	0000000134139	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003803	0000001	2176.00	13/12/2018	0000000134139	001511	000000	174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003806	0000001	3264.00	13/12/2018	0000000701238	001511	000000	261.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003809	0000001	10501.00	13/12/2018	0000000134139	001511	000000	1243.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003815	0000001	32830.00	13/12/2018	0000000074292	001511	000000	2626.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003801	0000001	9652.00	13/12/2018	0000000701238	001511	000000	772.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003949	0000001	412.37	13/12/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003811	0000001	2573.00	13/12/2018	0000000074292	001511	000000	205.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003816	0000001	3558.00	13/12/2018	0000000074292	001511	000000	284.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003951	0000001	1030.92	13/12/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003810	0000001	1096.00	13/12/2018	0000000130036	001511	000000	87.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003810	0000002	1908.00	13/12/2018	0000000074292	001511	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003924	0000001	635.00	13/12/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003800	0000001	7120.00	13/12/2018	0000000651699	001511	000000	589.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003805	0000001	954.00	13/12/2018	0000000651699	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003808	0000001	4703.00	13/12/2018	0000000684562	001511	000000	376.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003946	0000001	515.46	13/12/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003948	0000001	824.74	13/12/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003925	0000001	1531.00	13/12/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003799	0000002	25771.00	13/12/2018	0000000074292	001511	000000	2061.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003804	0000001	1908.00	13/12/2018	0000000074292	001511	000000	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004222	0000001	824.74	13/12/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004223	0000001	80.00	13/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004225	0000001	385.00	13/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003813	0000001	2000.00	13/12/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0003967	0000001	443.29	14/12/2018	0000000074292	001511	000000	13.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003957	0000001	515.46	14/12/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003959	0000001	904.12	14/12/2018	0000000074292	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003969	0000001	1030.92	14/12/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003974	0000001	412.37	14/12/2018	0000000074292	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003976	0000001	1609.95	14/12/2018	0000000074292	001511	000000	48.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003965	0000001	515.46	14/12/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003970	0000001	1030.92	14/12/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003971	0000001	721.64	14/12/2018	0000000130036	001511	000000	21.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003953	0000001	618.55	14/12/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003955	0000001	1340.20	14/12/2018	0000000134139	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003958	0000001	904.12	14/12/2018	0000000134139	001511	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003962	0000001	515.46	14/12/2018	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003964	0000001	876.28	14/12/2018	0000000134139	001511	000000	26.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003966	0000001	1134.02	14/12/2018	0000000074292	001511	000000	34.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003968	0000001	515.46	14/12/2018	0000000701238	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003975	0000001	824.74	14/12/2018	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003944	0000001	89.00	14/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004219	0000001	618.55	14/12/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003963	0000001	721.64	14/12/2018	0000000074292	001511	000000	21.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003972	0000001	448.45	14/12/2018	0000000130036	001511	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003973	0000001	824.74	14/12/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003981	0000001	4730.00	17/12/2018	0000000074292	001511	000000	141.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003982	0000001	824.74	17/12/2018	0000000130036	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003979	0000001	7500.00	17/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003980	0000001	600.00	17/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003983	0000001	824.74	17/12/2018	0000000074292	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003978	0000001	300.00	17/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003987	0000001	150.00	18/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003993	0000001	150.00	18/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004014	0000001	515.46	18/12/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004023	0000001	1340.20	18/12/2018	0000000651699	001511	000000	40.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004031	0000001	837.11	18/12/2018	0000000651699	001511	000000	25.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004032	0000001	824.74	18/12/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004034	0000001	824.74	18/12/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004037	0000001	927.83	18/12/2018	0000000651699	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004040	0000001	515.46	18/12/2018	0000000651699	001511	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004042	0000001	1043.29	18/12/2018	0000000651699	001511	000000	31.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004043	0000001	1185.56	18/12/2018	0000000651699	001511	000000	35.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003992	0000001	3711.83	18/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004018	0000001	3500.00	18/12/2018	0000000262331	001511	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004019	0000001	2061.85	18/12/2018	0000000262331	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004046	0000001	567.01	18/12/2018	0000000074292	001511	000000	17.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003533	0000001	700.00	18/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004218	0000001	412.37	18/12/2018	0000000262331	001511	000000	12.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003098	0000001	658.50	18/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003099	0000001	621.00	18/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003100	0000001	745.33	18/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0003988	0000001	3579.43	18/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004221	0000001	2000.00	18/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004045	0000001	309.27	18/12/2018	0000000074292	001511	000000	9.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003989	0000001	9452.95	18/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003991	0000001	1666.44	18/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004006	0000001	653.26	18/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004009	0000001	248.30	18/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004024	0000001	618.55	18/12/2018	0000000134139	001511	000000	18.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004044	0000001	824.74	18/12/2018	0000000134139	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004047	0000001	17870.00	18/12/2018	0000000701831	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003977	0000001	750.00	18/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003990	0000001	13005.40	18/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004015	0000001	3950.00	18/12/2018	0000000147362	001511	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004020	0000001	3319.58	18/12/2018	0000000147362	001511	000000	99.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004076	0000001	1150.00	19/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0003961	0000001	522.00	19/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003911	0000001	945.00	19/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004071	0000001	55.64	19/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004072	0000001	18.32	19/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003487	0000001	2538.00	19/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004075	0000001	91.90	19/12/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003205	0000001	6460.00	19/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004078	0000001	1030.92	19/12/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004079	0000001	1030.92	19/12/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004080	0000001	1030.92	19/12/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004081	0000001	1030.92	19/12/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004229	0000001	75.82	19/12/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0004073	0000001	105.93	19/12/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0004074	0000001	62.58	19/12/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003738	0000002	54.11	19/12/2018	0000000130338	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004102	0000001	150.00	20/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004103	0000001	150.00	20/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004119	0000001	3092.78	20/12/2018	0000000651699	001511	000000	92.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004131	0000001	1030.92	20/12/2018	0000000651699	001511	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004085	0000001	2000.00	20/12/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004097	0000001	17992.00	20/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004098	0000001	12525.20	20/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004111	0000001	805.10	20/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004082	0000001	3960.00	20/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004109	0000001	824.74	20/12/2018	0000000262331	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004110	0000001	904.12	20/12/2018	0000000262331	001511	000000	27.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004117	0000001	1237.11	20/12/2018	0000000262331	001511	000000	37.11	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004087	0000001	1654.65	20/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004088	0000001	27.42	20/12/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000803	0000001	662.00	20/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003364	0000001	8514.60	20/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003231	0000001	1253.00	20/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002823	0000001	2257.65	20/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002570	0000001	907.00	20/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004084	0000001	366.00	20/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003936	0000002	257.73	20/12/2018	0000000074292	001511	000000	7.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004095	0000001	3700.00	20/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003960	0000001	443.00	20/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004132	0000001	2061.85	20/12/2018	0000000701238	001511	000000	61.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004096	0000001	6944.00	20/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004114	0000001	1030.92	20/12/2018	0000000074292	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004077	0000001	300.00	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004094	0000001	800.00	21/12/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004140	0000001	2447.61	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004141	0000001	478.72	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004142	0000001	919.52	21/12/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004143	0000001	2362.80	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004145	0000001	2310.22	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004146	0000001	6983.24	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004147	0000001	2940.30	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004148	0000001	3419.92	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004149	0000001	7548.79	21/12/2018	0000000074292	001511	000000	248.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004129	0000001	718.08	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004130	0000001	1822.12	21/12/2018	0000000074292	001511	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004156	0000001	1285.15	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004086	0000001	450.00	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002877	0000001	450.00	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001983	0000001	450.00	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0001677	0000001	450.00	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004133	0000001	6109.62	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004136	0000001	9049.30	21/12/2018	0000000074292	001511	000000	591.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004137	0000001	3995.02	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004138	0000001	23884.53	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004151	0000001	383.08	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003452	0000001	1728.00	21/12/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004161	0000001	515.46	21/12/2018	0000000074292	001511	000000	15.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0002428	0000001	3400.00	21/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004099	0000001	500.00	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004101	0000001	300.00	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004157	0000001	300.00	21/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004162	0000001	824.74	21/12/2018	0000000651699	001511	000000	24.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004158	0000001	111.31	24/12/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004012	0000001	7000.00	26/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0002444	0000001	510.00	26/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004164	0000001	37.91	26/12/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004090	0000001	700.00	26/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004091	0000001	150.00	26/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004092	0000001	600.00	26/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004093	0000001	200.00	26/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003869	0000001	3604.15	26/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004163	0000001	3779.00	26/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004170	0000001	927.83	26/12/2018	0000000074292	001511	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002440	0000001	1700.00	26/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003243	0000001	7718.10	26/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003451	0000001	465.00	26/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004154	0000001	500.00	26/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004165	0000001	6300.00	26/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004166	0000001	5500.00	26/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004089	0000001	1200.00	26/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0003376	0000001	510.00	27/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004220	0000001	1030.92	27/12/2018	0000000130036	001511	000000	30.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004175	0000001	7000.00	27/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004235	0000001	11894.75	27/12/2018	0000000147362	001511	000000	594.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004171	0000001	240.00	27/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004172	0000001	172.00	27/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004173	0000001	91.00	27/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004174	0000001	156.00	27/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004179	0000001	240.00	27/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004186	0000001	12169.17	28/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004104	0000001	1005.69	28/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004105	0000001	670.46	28/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004106	0000001	670.46	28/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004107	0000001	3687.53	28/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004108	0000001	1005.69	28/12/2018	0000000701238	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004185	0000001	6009.56	28/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA URBANISMO E SERVI?OS	0004168	0000001	355.20	28/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004194	0000001	113.75	28/12/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004197	0000001	1500.00	28/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O E PLANEJAMENTO	0004198	0000001	220.15	28/12/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004177	0000001	1089.37	28/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004178	0000001	1089.40	28/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004182	0000001	2968.92	28/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004183	0000001	0.93	28/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004183	0000002	0.93	28/12/2018	0000002831414	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004184	0000001	4792.59	28/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004224	0000001	10.15	28/12/2018	0000000015725	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004227	0000001	3000.00	28/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004180	0000001	6000.00	28/12/2018	0000000074292	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004195	0000001	1170.00	28/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004199	0000001	30000.00	28/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTE E TURISMO	0004169	0000001	6000.00	28/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004176	0000001	8555.00	28/12/2018	0000000343323	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004187	0000001	5335.10	28/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004196	0000001	2250.00	28/12/2018	0000000262331	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004212	0000001	800.00	28/12/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004213	0000001	360.00	28/12/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004214	0000001	450.00	28/12/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004215	0000001	240.00	28/12/2018	0000000597627	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004167	0000001	225.10	28/12/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004193	0000001	10000.30	28/12/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004205	0000001	258.10	31/12/2018	0000000651699	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004206	0000001	10.15	31/12/2018	0000000684562	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA??O	0004204	0000001	10.15	31/12/2018	0000000167614	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004200	0000001	613.60	31/12/2018	0000000074292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004201	0000001	203.00	31/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004203	0000001	20.30	31/12/2018	0000000147362	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004207	0000001	600.00	31/12/2018	0000000130036	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004202	0000001	203.00	31/12/2018	0000000134139	001511	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024