de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000001	0000001	4.45	02/01/2018	0000000331244	027030	000001	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000006	0000001	600.00	02/01/2018	0000000095443	027030	854111	100.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000010	0000001	1200.00	02/01/2018	0000000331244	027030	863121	192.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000014	0000001	300.00	02/01/2018	0000000082015	027030	000014	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE EDUCA?AO E CULTURA	0000009	0000001	1200.00	02/01/2018	0000000331244	027030	863122	192.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000004	0000001	1000.00	02/01/2018	0000000331244	027030	863118	160.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000005	0000001	780.00	02/01/2018	0000000095443	027030	854112	125.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000016	0000001	430.00	02/01/2018	0000000095443	027030	854115	30.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000406	0000001	4.45	02/01/2018	0000000139467	027030	000406	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
FUNDO MUN ASSIST SOCIAL - FMAS	0000007	0000001	100.00	02/01/2018	0000000082015	027030	853655	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000407	0000001	4.45	02/01/2018	0000000166308	027030	000407	0.00	1	Conta Corrente	TACIMA BL PSB FNS (SCFV CRAS) - 16.630-8
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000002	0000001	750.00	02/01/2018	0000000095443	027030	854114	110.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000003	0000001	800.00	02/01/2018	0000000095443	027030	854113	130.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000008	0000001	360.00	02/01/2018	0000000331244	027030	863124	57.60	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000011	0000001	1000.00	02/01/2018	0000000331244	027030	863120	160.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000012	0000001	1000.00	02/01/2018	0000000331244	027030	863119	160.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000013	0000001	1200.00	02/01/2018	0000000331376	027030	851285	192.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000015	0000001	840.00	02/01/2018	0000000095443	027030	854117	134.40	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000017	0000001	240.00	02/01/2018	0000000095443	027030	854116	38.40	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE ESPORTES E LAZER	0000019	0000001	500.00	02/01/2018	0000000331252	027030	850858	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000025	0000001	400.00	03/01/2018	0000000331252	027030	000025	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
FUNDO MUN ASSIST SOCIAL - FMAS	0000026	0000001	500.00	03/01/2018	0000000095443	027030	854118	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000020	0000001	250.00	03/01/2018	0000000095753	027030	000020	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000031	0000001	80.00	03/01/2018	0000000095753	027030	000031	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000032	0000001	160.00	03/01/2018	0000000095753	027030	000032	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE EDUCA?AO E CULTURA	0000023	0000001	700.00	03/01/2018	0000000331244	027030	863106	112.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000030	0000001	9.40	03/01/2018	0000000129801	027030	000030	0.00	1	Conta Corrente	PMCS/CONV TRANSP ESCOLAR - 12.980-1
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000024	0000001	180.00	03/01/2018	0000000331252	027030	850845	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000027	0000001	460.00	03/01/2018	0000000331252	027030	850789	40.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000028	0000001	1030.00	03/01/2018	0000000331252	027030	000028	74.16	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000029	0000001	171.12	03/01/2018	0000000331252	027030	000029	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SECRETARIA DE EDUCA?AO E CULTURA	0000038	0000001	475.00	04/01/2018	0000000331244	027030	863104	75.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000033	0000001	335.00	04/01/2018	0000000331244	027030	863114	55.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000034	0000001	700.00	04/01/2018	0000000331244	027030	863113	112.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000035	0000001	355.00	04/01/2018	0000000331244	027030	863112	55.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000040	0000001	100.00	05/01/2018	0000000331252	027030	850790	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000043	0000001	1200.00	05/01/2018	0000000331376	027030	851288	192.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000044	0000001	1200.00	05/01/2018	0000000331376	027030	851289	192.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000046	0000001	700.00	05/01/2018	0000000331244	027030	863128	50.40	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000049	0000001	180.00	05/01/2018	0000000095443	027030	854125	28.80	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000050	0000001	300.00	05/01/2018	0000000095443	027030	854123	48.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000051	0000001	335.00	05/01/2018	0000000082015	027030	853658	53.60	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000052	0000001	335.00	05/01/2018	0000000331252	027030	850794	53.60	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000053	0000001	335.00	05/01/2018	0000000095443	027030	854120	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000057	0000001	180.00	05/01/2018	0000000331252	027030	850793	28.80	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000058	0000001	335.00	05/01/2018	0000000082015	027030	853657	53.60	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000059	0000001	210.00	05/01/2018	0000000095443	027030	854124	33.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000061	0000001	335.00	05/01/2018	0000000095443	027030	854126	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000062	0000001	170.00	05/01/2018	0000000095443	027030	854127	27.20	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000048	0000001	302.40	05/01/2018	0000000095443	027030	854128	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000056	0000001	140.00	05/01/2018	0000000095443	027030	854129	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000041	0000001	550.00	05/01/2018	0000000331252	027030	850792	88.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SECRETARIA DE EDUCA?AO E CULTURA	0000054	0000001	240.00	05/01/2018	0000000095443	027030	854119	38.40	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000039	0000001	355.00	05/01/2018	0000000331244	027030	863103	55.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000042	0000001	500.00	05/01/2018	0000000331244	027030	863130	80.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000045	0000001	580.00	05/01/2018	0000000331244	027030	863127	41.76	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000063	0000001	180.00	05/01/2018	0000000331252	027030	850791	28.80	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SECRETARIA DE SA?DE - F.M.S.	0000047	0000001	580.00	05/01/2018	0000000331244	027030	863129	41.76	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000055	0000001	335.00	05/01/2018	0000000095443	027030	854122	54.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000060	0000001	335.00	05/01/2018	0000000095443	027030	854121	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000068	0000001	50.00	08/01/2018	0000000095753	027030	857680	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000069	0000001	100.00	08/01/2018	0000000095753	027030	857660	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000070	0000001	550.00	08/01/2018	0000000095753	027030	857678	88.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000071	0000001	500.00	08/01/2018	0000000095753	027030	857679	36.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE EDUCA?AO E CULTURA	0000073	0000001	21000.00	08/01/2018	0000000331244	027030	863134	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000065	0000001	700.00	08/01/2018	0000000331244	027030	863102	112.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000066	0000001	700.00	08/01/2018	0000000331244	027030	863107	112.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000067	0000001	600.00	08/01/2018	0000000331244	027030	863110	100.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000079	0000001	420.00	09/01/2018	0000000331244	027030	863111	70.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000080	0000001	360.00	09/01/2018	0000000331244	027030	863105	60.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000081	0000001	700.00	09/01/2018	0000000331244	027030	863101	112.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000086	0000001	550.00	09/01/2018	0000000331341	027030	850346	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SECRETARIA DE EDUCA?AO E CULTURA	0000082	0000001	1780.00	09/01/2018	0000000331244	027030	863100	280.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000084	0000001	360.00	09/01/2018	0000000095443	027030	854131	57.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE EDUCA?AO E CULTURA	0000085	0000001	2850.00	09/01/2018	0000000095443	027030	854130	450.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000083	0000001	760.00	09/01/2018	0000000095516	027030	850464	54.72	1	Conta Corrente	PMT/IPVA REPASSE - 9.551-6
SECRETARIA DE SA?DE - F.M.S.	0000098	0000001	11136.62	10/01/2018	0000000331244	027030	000098	994.24	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000099	0000001	22463.56	10/01/2018	0000000331244	027030	000099	994.24	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000091	0000001	10330.00	10/01/2018	0000000331244	027030	863138	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000095	0000001	2934.04	10/01/2018	0000000331244	027030	000095	323.72	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000096	0000001	13246.55	10/01/2018	0000000331244	027030	000096	1852.07	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000097	0000001	33343.54	10/01/2018	0000000331244	027030	000097	590.33	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000088	0000001	690.00	10/01/2018	0000000331244	027030	000088	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000089	0000001	3748.89	10/01/2018	0000000331244	027030	000089	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000090	0000001	3.21	10/01/2018	0000000331341	027030	000090	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000093	0000001	71216.76	10/01/2018	0000000331244	027030	000093	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000094	0000001	23762.40	10/01/2018	0000000331244	027030	000094	1770.99	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000100	0000001	66.30	11/01/2018	0000000109819	027030	000100	0.00	1	Conta Corrente	CIDE - 10.981-9
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000103	0000001	335.00	12/01/2018	0000000331252	027030	850795	53.60	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000104	0000001	1050.00	12/01/2018	0000000331244	027030	863126	75.60	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000105	0000001	240.00	12/01/2018	0000000331252	027030	850798	38.40	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000106	0000001	1200.00	12/01/2018	0000000331252	027030	850809	192.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000107	0000001	500.00	12/01/2018	0000000331252	027030	850813	36.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000111	0000001	500.00	12/01/2018	0000000331252	027030	850799	36.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000113	0000001	180.00	12/01/2018	0000000331252	027030	850797	28.80	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000115	0000001	335.00	12/01/2018	0000000331252	027030	850804	53.60	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000116	0000001	180.00	12/01/2018	0000000331252	027030	850800	28.80	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000118	0000001	335.00	12/01/2018	0000000331252	027030	850802	53.60	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000119	0000001	180.00	12/01/2018	0000000331252	027030	850806	28.80	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000121	0000001	335.00	12/01/2018	0000000331252	027030	850803	53.60	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000122	0000001	335.00	12/01/2018	0000000331252	027030	850801	53.60	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000021	0000001	1399.00	12/01/2018	0000000082015	027030	000021	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE EDUCA?AO E CULTURA	0000123	0000001	260.00	12/01/2018	0000000121142	027030	000123	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE EDUCA?AO E CULTURA	0000124	0000001	160.00	12/01/2018	0000000121142	027030	000124	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE EDUCA?AO E CULTURA	0000125	0000001	160.00	12/01/2018	0000000121142	027030	000125	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE EDUCA?AO E CULTURA	0000078	0000001	240.00	12/01/2018	0000000121142	027030	000078	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000102	0000001	300.00	12/01/2018	0000000331376	027030	851290	48.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000108	0000001	800.00	12/01/2018	0000000331252	027030	850811	128.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000109	0000001	1300.00	12/01/2018	0000000331252	027030	850810	208.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000110	0000001	1200.00	12/01/2018	0000000331252	027030	850812	192.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000112	0000001	170.00	12/01/2018	0000000331252	027030	850808	27.20	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000114	0000001	335.00	12/01/2018	0000000331252	027030	850796	53.60	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000117	0000001	335.00	12/01/2018	0000000331252	027030	850807	53.60	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000120	0000001	210.00	12/01/2018	0000000331252	027030	850805	33.60	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SECRETARIA DE SA?DE - F.M.S.	0000126	0000001	700.00	15/01/2018	0000000331244	027030	863108	112.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000131	0000001	240.00	16/01/2018	0000000095753	027030	000131	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000132	0000001	260.00	16/01/2018	0000000095753	027030	000132	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000133	0000001	120.00	16/01/2018	0000000095753	027030	000133	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000134	0000001	100.00	16/01/2018	0000000095753	027030	857681	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000135	0000001	457.60	16/01/2018	0000000095753	027030	000135	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE EDUCA?AO E CULTURA	0000141	0000002	3250.00	16/01/2018	0000000095443	027030	854134	250.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0000127	0000001	5000.00	16/01/2018	0000000331244	027030	000127	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000138	0000001	4955.86	16/01/2018	0000000331244	027030	000138	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000139	0000001	500.00	16/01/2018	0000000331244	027030	000139	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000142	0000001	530.00	16/01/2018	0000000082015	027030	853660	38.16	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000145	0000001	5601.04	16/01/2018	0000000095443	027030	000145	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000137	0000001	2380.00	16/01/2018	0000000331244	027030	000137	380.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000140	0000001	1231.20	16/01/2018	0000000082015	027030	853659	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000146	0000001	8832.66	16/01/2018	0000000095443	027030	000146	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000147	0000001	3868.70	17/01/2018	0000000331252	027030	000147	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000152	0000001	120.00	18/01/2018	0000000082015	027030	000152	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000154	0000001	1500.00	18/01/2018	0000000095443	027030	854154	240.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000405	0000001	579.88	18/01/2018	0000000112607	027030	000405	0.00	1	Conta Corrente	IPTU ARRECADA?AO - 11.260-7
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000408	0000001	966.06	18/01/2018	0000000112607	027030	000408	0.00	1	Conta Corrente	IPTU ARRECADA?AO - 11.260-7
SECRETARIA DE EDUCA?AO E CULTURA	0000159	0000001	1200.00	18/01/2018	0000000095443	027030	854156	192.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000153	0000001	500.00	18/01/2018	0000000095443	027030	854146	36.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000155	0000001	1200.00	18/01/2018	0000000095443	027030	854155	192.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000160	0000001	100.00	18/01/2018	0000000095753	027030	857683	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000161	0000001	1500.00	18/01/2018	0000000095753	027030	857691	108.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000157	0000001	450.00	18/01/2018	0000000082015	027030	853662	72.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000158	0000001	1200.00	18/01/2018	0000000095443	027030	854153	192.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0000156	0000001	100.00	18/01/2018	0000000082015	027030	853661	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000195	0000001	955.00	19/01/2018	0000000095443	027030	854160	152.80	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000193	0000001	960.00	19/01/2018	0000000095443	027030	854159	153.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000162	0000001	1600.00	19/01/2018	0000000095753	027030	857699	115.20	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000163	0000001	1300.00	19/01/2018	0000000095753	027030	857697	93.60	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000164	0000001	1080.00	19/01/2018	0000000095753	027030	857688	77.76	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000165	0000001	1200.00	19/01/2018	0000000095753	027030	857706	192.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000166	0000001	700.00	19/01/2018	0000000095753	027030	857694	50.40	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000167	0000001	900.00	19/01/2018	0000000095753	027030	857692	64.80	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000168	0000001	1000.00	19/01/2018	0000000095753	027030	857687	72.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000169	0000001	900.00	19/01/2018	0000000095753	027030	857696	64.80	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000170	0000001	900.00	19/01/2018	0000000095753	027030	857698	64.80	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000171	0000001	1900.00	19/01/2018	0000000095753	027030	857705	136.80	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000172	0000001	450.00	19/01/2018	0000000095753	027030	857700	32.40	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000173	0000001	320.00	19/01/2018	0000000095753	027030	857701	23.04	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000174	0000001	700.00	19/01/2018	0000000095753	027030	857695	50.40	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000175	0000001	900.00	19/01/2018	0000000095753	027030	857690	64.80	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000176	0000001	1200.00	19/01/2018	0000000095753	027030	857685	86.40	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000177	0000001	860.00	19/01/2018	0000000095753	027030	857693	61.92	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000178	0000001	100.00	19/01/2018	0000000095753	027030	857684	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000136	0000001	368.35	19/01/2018	0000000095753	027030	000136	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000129	0000001	680.00	19/01/2018	0000000095753	027030	857702	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000183	0000001	80.00	19/01/2018	0000000095753	027030	000183	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000184	0000001	200.00	19/01/2018	0000000095753	027030	000184	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000185	0000001	160.00	19/01/2018	0000000095753	027030	000185	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000186	0000001	120.00	19/01/2018	0000000095753	027030	000186	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000187	0000001	9.40	19/01/2018	0000000095753	027030	000187	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000187	0000002	9.40	19/01/2018	0000000095753	027030	000187	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000188	0000001	351.00	19/01/2018	0000000095753	027030	000188	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000196	0000001	100.00	19/01/2018	0000000095753	027030	000196	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000199	0000001	4478.49	19/01/2018	0000000331244	027030	000199	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000200	0000001	8612.41	19/01/2018	0000000331244	027030	000200	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000197	0000001	7359.09	19/01/2018	0000000331244	027030	000197	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000198	0000001	2187.80	19/01/2018	0000000331244	027030	000198	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000189	0000001	1688.17	19/01/2018	0000000331244	027030	000189	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000190	0000001	0.35	19/01/2018	0000000095443	027030	000190	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000192	0000001	117.16	19/01/2018	0000000331376	027030	000192	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000194	0000001	1150.00	19/01/2018	0000000095443	027030	854161	184.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000201	0000001	17683.44	19/01/2018	0000000331244	027030	000201	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000202	0000001	14890.68	19/01/2018	0000000331244	027030	000202	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000203	0000001	14957.46	19/01/2018	0000000331244	027030	000203	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000204	0000001	8139.76	19/01/2018	0000000331244	027030	000204	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000191	0000001	600.00	19/01/2018	0000000095443	027030	000191	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000205	0000001	9.40	22/01/2018	0000000095443	027030	000205	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000206	0000001	50.85	22/01/2018	0000000095443	027030	000206	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000209	0000001	335.00	22/01/2018	0000000095443	027030	854142	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000211	0000001	240.00	22/01/2018	0000000095443	027030	854140	38.40	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000219	0000001	605.00	22/01/2018	0000000331244	027030	863216	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000236	0000001	320.00	22/01/2018	0000000082015	027030	853663	23.04	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE EDUCA?AO E CULTURA	0000128	0000001	6050.00	22/01/2018	0000000095443	027030	000128	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000208	0000001	335.00	22/01/2018	0000000095443	027030	854138	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000221	0000001	570.00	22/01/2018	0000000331244	027030	863196	90.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000248	0000001	200.00	22/01/2018	0000000095753	027030	857707	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000249	0000001	600.00	22/01/2018	0000000095753	027030	857711	43.20	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000250	0000001	291.00	22/01/2018	0000000095753	027030	857710	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000251	0000001	100.00	22/01/2018	0000000095753	027030	857712	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000404	0000001	231.77	22/01/2018	0000000095753	027030	000404	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000207	0000001	335.00	22/01/2018	0000000095443	027030	854144	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000210	0000001	335.00	22/01/2018	0000000095443	027030	854148	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000212	0000001	645.00	22/01/2018	0000000331244	027030	863205	105.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000213	0000001	1100.00	22/01/2018	0000000331244	027030	863194	170.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000214	0000001	605.00	22/01/2018	0000000331244	027030	863204	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000215	0000001	605.00	22/01/2018	0000000331244	027030	863217	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000218	0000001	515.00	22/01/2018	0000000095443	027030	854165	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000220	0000001	605.00	22/01/2018	0000000331244	027030	863222	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000222	0000001	605.00	22/01/2018	0000000331244	027030	863201	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000223	0000001	570.00	22/01/2018	0000000331244	027030	863220	90.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000224	0000001	570.00	22/01/2018	0000000331244	027030	863192	90.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000225	0000001	720.00	22/01/2018	0000000331244	027030	863202	120.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000226	0000001	430.00	22/01/2018	0000000331244	027030	863191	70.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000227	0000001	720.00	22/01/2018	0000000331244	027030	863197	120.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000228	0000001	430.00	22/01/2018	0000000331244	027030	863218	70.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000229	0000001	605.00	22/01/2018	0000000331244	027030	863223	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000230	0000001	605.00	22/01/2018	0000000331244	027030	863221	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000231	0000001	605.00	22/01/2018	0000000331244	027030	863215	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000232	0000001	570.00	22/01/2018	0000000331244	027030	863210	90.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000237	0000001	570.00	22/01/2018	0000000331244	027030	863213	90.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000238	0000001	605.00	22/01/2018	0000000331244	027030	863211	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000239	0000001	710.00	22/01/2018	0000000331244	027030	863206	110.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000240	0000001	430.00	22/01/2018	0000000331244	027030	863219	70.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000241	0000001	710.00	22/01/2018	0000000331244	027030	863207	110.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000243	0000001	720.00	22/01/2018	0000000331244	027030	863200	120.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000244	0000001	570.00	22/01/2018	0000000331244	027030	863193	90.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000245	0000001	605.00	22/01/2018	0000000331244	027030	863208	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000246	0000001	570.00	22/01/2018	0000000331244	027030	863209	90.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000247	0000001	605.00	22/01/2018	0000000331244	027030	863212	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000233	0000001	605.00	22/01/2018	0000000331244	027030	863199	95.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000234	0000001	75.00	22/01/2018	0000000331252	027030	850814	12.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000235	0000001	535.00	22/01/2018	0000000331244	027030	863203	85.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000242	0000001	570.00	22/01/2018	0000000331244	027030	863214	90.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000259	0000001	480.00	23/01/2018	0000000331252	027030	850817	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000256	0000001	660.00	23/01/2018	0000000095443	027030	854164	105.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000257	0000001	332.30	23/01/2018	0000000331252	027030	000257	0.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000258	0000001	300.00	23/01/2018	0000000095443	027030	854152	48.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000262	0000001	570.00	23/01/2018	0000000331244	027030	863224	90.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000263	0000001	170.00	23/01/2018	0000000095443	027030	854149	27.20	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000265	0000001	210.00	23/01/2018	0000000095443	027030	854151	33.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000267	0000001	335.00	23/01/2018	0000000095443	027030	854141	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000269	0000001	180.00	23/01/2018	0000000095443	027030	854143	28.80	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000270	0000001	180.00	23/01/2018	0000000095443	027030	854150	28.80	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000266	0000001	335.00	23/01/2018	0000000095443	027030	854139	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000268	0000001	335.00	23/01/2018	0000000095443	027030	854145	53.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000275	0000001	200.00	23/01/2018	0000000095753	027030	000275	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000180	0000001	704.00	23/01/2018	0000000139467	027030	000180	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SECRETARIA DE EDUCA?AO E CULTURA	0000277	0000001	1230.00	23/01/2018	0000000095443	027030	854162	88.56	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000252	0000001	24229.13	23/01/2018	0000000331244	027030	000252	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000253	0000001	2366.69	23/01/2018	0000000095443	027030	000253	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000254	0000001	1.75	23/01/2018	0000000095443	027030	000254	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000255	0000001	3.15	23/01/2018	0000000331244	027030	000255	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000260	0000001	760.00	23/01/2018	0000000095443	027030	854163	54.72	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000261	0000001	1250.00	23/01/2018	0000000331252	027030	850815	200.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000264	0000001	180.00	23/01/2018	0000000095443	027030	854147	28.80	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000271	0000001	1570.00	23/01/2018	0000000331252	027030	850816	111.00	1	Conta Corrente	PMT/CONTA MOVIMENTO - 33.125-2
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000216	0000001	6690.00	23/01/2018	0000000095443	027030	000216	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000278	0000001	457.65	24/01/2018	0000000331244	027030	000278	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000279	0000001	254.25	24/01/2018	0000000095443	027030	000279	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000182	0000001	400.00	24/01/2018	0000000095753	027030	857713	64.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000281	0000001	1000.00	24/01/2018	0000000082015	027030	853669	160.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000280	0000001	300.00	24/01/2018	0000000082015	027030	853665	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000282	0000001	300.00	24/01/2018	0000000082015	027030	853664	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000284	0000001	130.00	25/01/2018	000000016626X	027030	000284	0.00	1	Conta Corrente	TACIMA BL GSUAS FNAS - 16.626-X
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000291	0000001	290.00	25/01/2018	0000000095516	027030	850467	46.40	1	Conta Corrente	PMT/IPVA REPASSE - 9.551-6
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000287	0000001	1000.00	25/01/2018	0000000082015	027030	853668	160.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000288	0000001	1200.00	25/01/2018	0000000082015	027030	853667	192.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000289	0000001	1200.00	25/01/2018	0000000082015	027030	853666	192.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SA?DE - F.M.S.	0000290	0000001	500.00	25/01/2018	0000000095516	027030	850546	36.00	1	Conta Corrente	PMT/IPVA REPASSE - 9.551-6
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000285	0000001	100.00	25/01/2018	0000000095516	027030	000285	0.00	1	Conta Corrente	PMT/IPVA REPASSE - 9.551-6
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000286	0000001	540.00	25/01/2018	0000000331244	027030	000286	38.88	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000307	0000001	9.40	26/01/2018	0000000331244	027030	000307	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000312	0000001	500.00	26/01/2018	0000000095516	027030	850466	36.00	1	Conta Corrente	PMT/IPVA REPASSE - 9.551-6
SECRETARIA DE EDUCA?AO E CULTURA	0000308	0000001	2200.00	26/01/2018	0000000331244	027030	000308	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000294	0000001	200.00	26/01/2018	0000000095753	027030	000294	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000295	0000001	300.00	26/01/2018	0000000095753	027030	000295	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000296	0000001	200.00	26/01/2018	0000000095753	027030	000296	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000297	0000001	260.00	26/01/2018	0000000095753	027030	000297	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000298	0000001	120.00	26/01/2018	0000000095753	027030	000298	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000299	0000001	160.00	26/01/2018	0000000095753	027030	000299	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000300	0000001	200.00	26/01/2018	0000000095753	027030	000300	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000301	0000001	120.00	26/01/2018	0000000095753	027030	000301	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000302	0000001	100.00	26/01/2018	0000000095753	027030	000302	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000303	0000001	220.00	26/01/2018	0000000095753	027030	857708	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000304	0000001	150.00	26/01/2018	0000000095753	027030	857716	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000305	0000001	810.00	26/01/2018	0000000095753	027030	857717	58.32	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000306	0000001	870.00	26/01/2018	0000000095753	027030	857715	62.64	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SA?DE - F.M.S.	0000309	0000001	780.00	26/01/2018	0000000331244	027030	863146	56.16	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000310	0000001	740.00	26/01/2018	0000000331244	027030	863147	53.28	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000064	0000001	2400.00	29/01/2018	0000000331244	027030	863144	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000319	0000001	24229.13	30/01/2018	0000000331244	027030	000319	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000328	0000001	3795.79	30/01/2018	0000000331244	027030	000328	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SA?DE - F.M.S.	0000322	0000001	790.00	30/01/2018	0000000095443	027030	854133	54.66	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000324	0000001	970.00	30/01/2018	0000000095516	027030	850468	70.00	1	Conta Corrente	PMT/IPVA REPASSE - 9.551-6
SECRETARIA DE SA?DE - F.M.S.	0000327	0000001	790.00	30/01/2018	0000000095443	027030	854132	54.66	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE EDUCA?AO E CULTURA	0000325	0000001	600.00	30/01/2018	0000000331244	027030	863145	100.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE EDUCA?AO E CULTURA	0000326	0000001	1200.00	30/01/2018	0000000331244	027030	863149	192.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000323	0000001	1200.00	30/01/2018	0000000331244	027030	863148	192.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000346	0000001	300.00	31/01/2018	0000000331376	027030	851291	48.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
FUNDO MUN ASSIST SOCIAL - FMAS	0000347	0000001	300.00	31/01/2018	0000000095443	027030	854178	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE EDUCA?AO E CULTURA	0000349	0000001	800.00	31/01/2018	0000000095443	027030	854167	57.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000345	0000001	325.00	31/01/2018	0000000095443	027030	854176	25.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000351	0000001	420.00	31/01/2018	0000000095443	027030	854171	30.24	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000352	0000001	480.00	31/01/2018	0000000095443	027030	854168	34.56	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SA?DE - F.M.S.	0000283	0000001	690.00	31/01/2018	0000000139467	027030	000283	0.00	1	Conta Corrente	FMS/TACIMA/FNS BLATB - 13.946-7
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000329	0000001	1.11	31/01/2018	0000002831414	027030	000329	0.00	1	Conta Corrente	ICMS DESON - 283.141-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000343	0000001	365.00	31/01/2018	0000000082015	027030	853670	25.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000344	0000001	180.00	31/01/2018	0000000331244	027030	863150	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000348	0000001	320.00	31/01/2018	0000000095443	027030	854170	23.04	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000350	0000001	860.00	31/01/2018	0000000095443	027030	854169	60.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000353	0000001	450.00	31/01/2018	0000000331244	027030	863180	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000409	0000001	1359.92	31/01/2018	0000000331244	027030	000409	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000410	0000001	510.47	31/01/2018	0000000331244	027030	000410	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000411	0000001	518.01	31/01/2018	0000000331244	027030	000411	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000412	0000001	2179.83	31/01/2018	0000000331244	027030	000412	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000413	0000001	506.73	31/01/2018	0000000082007	027030	000413	0.00	1	Conta Corrente	FOPAG - 8.200-7
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000379	0000001	63420.26	01/02/2018	0000000331244	027030	100001	10863.51	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000380	0000001	5840.35	01/02/2018	0000000331244	027030	100001	467.23	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000386	0000001	5622.00	01/02/2018	0000000331244	027030	100001	469.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000378	0000001	35159.94	01/02/2018	0000000331244	027030	100001	10739.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000091	0000002	10330.00	01/02/2018	0000000331244	027030	863139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000073	0000002	10000.00	01/02/2018	0000000331244	027030	863135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000074	0000001	10000.00	01/02/2018	0000000331244	027030	863137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000075	0000001	13000.00	01/02/2018	0000000331244	027030	863133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000076	0000001	15000.00	01/02/2018	0000000331244	027030	863136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000141	0000003	3250.00	01/02/2018	0000000095443	027030	854135	250.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000387	0000001	632.81	01/02/2018	0000000095753	027030	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000387	0000002	71569.91	01/02/2018	0000000095753	027030	100001	11686.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000388	0000001	17785.20	01/02/2018	0000000095753	027030	100001	1956.91	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000389	0000001	8203.00	01/02/2018	0000000000981	027030	100001	1285.52	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000390	0000001	48279.40	01/02/2018	0000000000981	027030	100001	10658.48	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000391	0000001	3587.40	01/02/2018	0000000000981	027030	100001	383.06	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000392	0000001	7938.00	01/02/2018	0000000000981	027030	100001	1141.73	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000393	0000001	27531.00	01/02/2018	0000000000981	027030	100001	4825.29	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000394	0000001	6293.00	01/02/2018	0000000000981	027030	100001	906.73	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000396	0000001	5062.00	01/02/2018	0000000000981	027030	100001	473.96	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000397	0000001	4000.00	01/02/2018	0000000000981	027030	100001	308.87	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000414	0000001	216.00	01/02/2018	0000000095753	027030	000414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000415	0000001	72.00	01/02/2018	0000000095753	027030	000415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000398	0000001	2508.00	01/02/2018	0000000331244	027030	200001	299.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000399	0000001	13477.38	01/02/2018	0000000331244	027030	200001	2205.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000400	0000002	240540.74	01/02/2018	0000000121142	027030	100001	46351.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000402	0000001	65660.32	01/02/2018	0000000121142	027030	100001	12915.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000403	0000001	4376.72	01/02/2018	0000000121142	027030	100001	367.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000419	0000001	498.00	01/02/2018	0000000121142	027030	000419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000420	0000001	252.00	01/02/2018	0000000121142	027030	000420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000421	0000001	12.00	01/02/2018	0000000121142	027030	000421	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000381	0000001	16925.74	01/02/2018	0000000331244	027030	100001	3471.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000418	0000001	4.55	01/02/2018	0000000166308	027030	000418	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000382	0000001	5550.00	01/02/2018	0000000331244	027030	100001	656.58	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000383	0000001	46498.82	01/02/2018	0000000331244	027030	100001	9080.50	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000384	0000001	5497.00	01/02/2018	0000000331244	027030	100001	671.59	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0000385	0000001	4304.00	01/02/2018	0000000331244	027030	100001	765.87	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000423	0000001	1200.00	02/02/2018	0000000331244	027030	863176	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000425	0000001	1200.00	02/02/2018	0000000331244	027030	863175	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000426	0000001	300.00	02/02/2018	0000000331376	027030	851292	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000432	0000001	500.00	02/02/2018	0000000122637	027030	850129	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000427	0000001	1260.00	02/02/2018	0000000331244	027030	863173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000429	0000001	1430.00	02/02/2018	0000000331244	027030	863172	230.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000400	0000001	3322.20	02/02/2018	0000000121142	027030	200001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000422	0000001	1000.00	02/02/2018	0000000331244	027030	863177	160.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000436	0000001	1000.00	02/02/2018	0000000331244	027030	863178	160.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000437	0000001	1200.00	02/02/2018	0000000331244	027030	863174	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000424	0000001	4.55	02/02/2018	0000000331244	027030	000424	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000428	0000001	120.00	02/02/2018	0000000095516	027030	000428	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000430	0000001	475.00	02/02/2018	0000000122637	027030	850127	75.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000434	0000001	840.00	02/02/2018	0000000331244	027030	863179	60.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000438	0000001	9.70	05/02/2018	0000000331244	027030	000438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000442	0000001	200.00	05/02/2018	0000000095516	027030	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000443	0000001	470.00	05/02/2018	0000000095753	027030	857721	75.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000444	0000001	220.00	05/02/2018	0000000095753	027030	857722	35.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000445	0000001	135.00	05/02/2018	0000000095753	027030	857726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000446	0000001	320.35	05/02/2018	0000000095753	027030	000446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000416	0000001	265.24	05/02/2018	0000000095753	027030	000416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000401	0000001	954.00	05/02/2018	0000000121142	027030	300001	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000448	0000001	1030.00	06/02/2018	0000000121142	027030	000448	77.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000450	0000001	1130.00	06/02/2018	0000000095443	027030	854184	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000451	0000001	600.00	06/02/2018	0000000095443	027030	854182	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000456	0000001	260.00	06/02/2018	0000000095753	027030	857728	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000449	0000001	550.00	06/02/2018	0000000095443	027030	854183	88.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000453	0000001	360.00	06/02/2018	0000000095443	027030	854180	57.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000455	0000001	600.00	06/02/2018	0000000095443	027030	854181	96.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000452	0000001	300.00	06/02/2018	0000000095443	027030	854179	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000460	0000001	65.00	07/02/2018	0000000166308	027030	000460	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000461	0000001	300.00	07/02/2018	0000000095516	027030	850470	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000459	0000001	1200.00	07/02/2018	0000000082015	027030	853671	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000464	0000001	440.00	07/02/2018	0000000331244	027030	863291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000001	726.88	07/02/2018	0000000331244	027030	000465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000466	0000001	200.00	07/02/2018	0000000095753	027030	857729	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000469	0000001	550.00	08/02/2018	0000000331244	027030	863241	86.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000477	0000001	500.00	09/02/2018	0000000331244	027030	863245	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000511	0000001	200.00	09/02/2018	0000000095516	027030	850475	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000490	0000001	250.00	09/02/2018	0000000122637	027030	850128	40.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000491	0000001	720.00	09/02/2018	0000000331244	027030	863237	115.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000492	0000001	170.00	09/02/2018	0000000331244	027030	863246	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000497	0000001	300.00	09/02/2018	0000000331244	027030	863232	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000505	0000001	1200.00	09/02/2018	0000000331244	027030	863234	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000507	0000001	250.00	09/02/2018	0000000331244	027030	863238	40.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000514	0000001	1200.00	09/02/2018	0000000331244	027030	863235	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000518	0000001	940.00	09/02/2018	0000000331244	027030	863236	152.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000471	0000001	215.00	09/02/2018	0000000331244	027030	863240	16.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000472	0000001	545.00	09/02/2018	0000000331244	027030	863242	85.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000473	0000001	17515.83	09/02/2018	0000000095753	027030	000473	714.61	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000474	0000001	1391.46	09/02/2018	0000000000981	027030	000474	310.70	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000479	0000001	9.70	09/02/2018	0000000095753	027030	000479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000484	0000001	19.40	09/02/2018	0000000095753	027030	000484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000487	0000001	700.00	09/02/2018	0000000331244	027030	863243	50.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000489	0000001	140.00	09/02/2018	0000000095753	027030	857731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000493	0000001	6583.92	09/02/2018	0000000000981	027030	000493	155.35	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000494	0000001	200.00	09/02/2018	0000000095753	027030	857730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000498	0000001	3501.05	09/02/2018	0000000000981	027030	000498	31.07	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000499	0000001	180.00	09/02/2018	0000000095753	027030	000499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000503	0000001	1760.65	09/02/2018	0000000000981	027030	000503	0.00	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000504	0000001	100.00	09/02/2018	0000000095753	027030	857732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000508	0000001	1833.69	09/02/2018	0000000000981	027030	000508	0.00	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000509	0000001	260.00	09/02/2018	0000000095753	027030	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000513	0000001	240.00	09/02/2018	0000000095753	027030	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000517	0000001	1000.00	09/02/2018	0000000095753	027030	000517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000101	0000001	240.00	09/02/2018	0000000095753	027030	000101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000072	0000001	828.00	09/02/2018	0000000095753	027030	000072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000457	0000001	106182.09	09/02/2018	0000000156078	027030	000457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000457	0000002	12830.76	09/02/2018	0000000156078	027030	000457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000476	0000001	1200.00	09/02/2018	0000000331244	027030	863184	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000478	0000001	3086.90	09/02/2018	0000000331244	027030	000478	292.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000481	0000001	60.00	09/02/2018	0000000121142	027030	000481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000483	0000001	35799.99	09/02/2018	0000000331244	027030	000483	590.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000354	0000001	1940.00	09/02/2018	0000000121142	027030	000354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000496	0000001	830.00	09/02/2018	0000000095516	027030	850471	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000501	0000001	430.00	09/02/2018	0000000095516	027030	850473	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000506	0000001	600.00	09/02/2018	0000000095516	027030	850472	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000510	0000001	1200.00	09/02/2018	0000000331244	027030	863233	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000512	0000001	13540.11	09/02/2018	0000000331244	027030	000512	1794.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000515	0000001	2500.00	09/02/2018	0000000331244	027030	863247	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000500	0000001	375.00	09/02/2018	0000000331244	027030	000500	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000475	0000001	8743.86	09/02/2018	0000000331244	027030	000475	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000480	0000001	16317.38	09/02/2018	0000000331244	027030	000480	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000482	0000001	540.00	09/02/2018	0000000331244	027030	863244	86.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000485	0000001	710.00	09/02/2018	0000000331244	027030	000485	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000488	0000001	24454.56	09/02/2018	0000000331244	027030	000488	1739.92	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000495	0000001	757.00	09/02/2018	0000000331244	027030	000495	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000502	0000001	240.00	09/02/2018	0000000331244	027030	863239	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000516	0000001	96070.33	09/02/2018	0000000331244	027030	000516	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000438	0000002	9.20	09/02/2018	0000000112607	027030	000438	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000765	0000001	700.00	14/02/2018	0000000331244	027030	863109	112.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000447	0000001	2380.00	15/02/2018	0000000331244	027030	000447	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000519	0000001	720.00	15/02/2018	0000000082015	027030	853676	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000530	0000001	1480.00	15/02/2018	0000000082015	027030	853672	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000540	0000001	1190.00	15/02/2018	0000000082015	027030	853674	190.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000544	0000001	440.00	15/02/2018	0000000082015	027030	853673	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000547	0000001	400.00	15/02/2018	0000000082015	027030	853675	60.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000330	0000001	3428.36	15/02/2018	0000000331244	027030	000330	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000524	0000001	19.40	15/02/2018	0000000166308	027030	000524	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000534	0000001	455.00	15/02/2018	0000000331244	027030	863277	72.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000548	0000001	100.00	15/02/2018	0000000331244	027030	863278	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000462	0000001	120.00	15/02/2018	0000000166308	027030	000462	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000441	0000001	87.00	15/02/2018	0000000166308	027030	000441	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000339	0000001	1770.91	15/02/2018	0000000166308	027030	000339	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000341	0000001	300.00	15/02/2018	0000000166308	027030	000341	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000274	0000001	2177.20	15/02/2018	0000000331244	027030	000274	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000439	0000001	417.00	15/02/2018	0000000331244	027030	000439	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000293	0000001	2000.00	15/02/2018	0000000331244	027030	000293	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000520	0000001	1340.00	15/02/2018	0000000331244	027030	863281	214.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000521	0000001	77.60	15/02/2018	0000000331244	027030	000521	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000526	0000001	850.00	15/02/2018	0000000331244	027030	863185	136.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000527	0000001	55.85	15/02/2018	0000000095443	027030	000527	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000528	0000001	945.00	15/02/2018	0000000331244	027030	863285	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000529	0000001	800.00	15/02/2018	0000000331244	027030	863274	128.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000535	0000001	1150.00	15/02/2018	0000000331244	027030	863290	186.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000537	0000001	2100.00	15/02/2018	0000000331244	027030	863280	300.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000538	0000001	1080.00	15/02/2018	0000000331244	027030	863190	67.76	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000539	0000001	430.00	15/02/2018	0000000331244	027030	000539	68.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000543	0000001	170.00	15/02/2018	0000000331244	027030	000543	27.20	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000545	0000001	1445.00	15/02/2018	0000000095443	027030	854186	105.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000127	0000002	2949.00	15/02/2018	0000000331244	027030	000127	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000340	0000001	800.00	15/02/2018	0000000331244	027030	000340	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000077	0000001	390.00	15/02/2018	0000000331244	027030	000077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000144	0000001	3040.00	15/02/2018	0000000121142	027030	000144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000151	0000001	2040.00	15/02/2018	0000000121142	027030	000151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000522	0000001	600.00	15/02/2018	0000000331244	027030	863286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000523	0000001	380.00	15/02/2018	0000000331244	027030	863275	60.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000533	0000001	540.00	15/02/2018	0000000121142	027030	000533	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000536	0000001	400.00	15/02/2018	0000000121142	027030	000536	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000440	0000001	41.00	15/02/2018	0000000331244	027030	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000337	0000001	1953.75	15/02/2018	0000000121142	027030	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000338	0000001	837.50	15/02/2018	0000000121142	027030	000338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000463	0000001	100.00	15/02/2018	0000000121142	027030	000463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000321	0000001	1287.55	15/02/2018	0000000331244	027030	000321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000525	0000001	525.00	15/02/2018	0000000331244	027030	863287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000531	0000001	1300.00	15/02/2018	0000000331244	027030	863279	208.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000532	0000001	320.00	15/02/2018	0000000331244	027030	863292	23.04	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000541	0000001	260.00	15/02/2018	0000000095443	027030	854187	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000542	0000001	400.00	15/02/2018	0000000095753	027030	857734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000546	0000001	980.00	15/02/2018	0000000095753	027030	857733	70.56	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000551	0000001	900.00	16/02/2018	0000000095753	027030	857738	64.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000552	0000001	480.00	16/02/2018	0000000095753	027030	857749	34.56	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000554	0000001	170.00	16/02/2018	0000000095516	027030	850480	27.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000555	0000001	1400.00	16/02/2018	0000000095753	027030	857739	100.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000556	0000001	240.00	16/02/2018	0000000095753	027030	857754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000557	0000001	170.00	16/02/2018	0000000095516	027030	850476	27.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000559	0000001	1800.00	16/02/2018	0000000095753	027030	857741	129.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000560	0000001	500.00	16/02/2018	0000000331244	027030	863296	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000562	0000001	1200.00	16/02/2018	0000000095753	027030	857751	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000563	0000001	1200.00	16/02/2018	0000000095753	027030	857735	86.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000566	0000001	1000.00	16/02/2018	0000000095753	027030	857748	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000567	0000001	900.00	16/02/2018	0000000095753	027030	857746	64.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000569	0000001	170.00	16/02/2018	0000000095516	027030	850561	27.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000570	0000001	1300.00	16/02/2018	0000000095753	027030	857745	93.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000571	0000001	870.00	16/02/2018	0000000095753	027030	857742	62.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000574	0000001	650.00	16/02/2018	0000000095753	027030	857743	46.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000575	0000001	900.00	16/02/2018	0000000095753	027030	857752	64.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000578	0000001	830.00	16/02/2018	0000000095753	027030	857736	59.76	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000579	0000001	1300.00	16/02/2018	0000000095753	027030	857737	93.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000581	0000001	760.00	16/02/2018	0000000095753	027030	857740	54.72	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000582	0000001	850.00	16/02/2018	0000000095753	027030	857744	61.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000584	0000001	365.00	16/02/2018	0000000095443	027030	854236	27.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000585	0000001	790.00	16/02/2018	0000000095753	027030	857753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000586	0000001	900.00	16/02/2018	0000000095753	027030	857747	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000372	0000001	650.00	16/02/2018	0000000121142	027030	000372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000564	0000001	940.00	16/02/2018	0000000331244	027030	863295	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000568	0000001	1200.00	16/02/2018	0000000095443	027030	854190	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000037	0000001	340.00	16/02/2018	0000000331244	027030	863294	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000580	0000001	240.00	16/02/2018	0000000095516	027030	850477	38.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000577	0000001	300.00	16/02/2018	0000000095443	027030	854230	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000549	0000001	500.00	16/02/2018	0000000082015	027030	853677	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000550	0000001	170.00	16/02/2018	0000000095516	027030	850478	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000553	0000001	300.00	16/02/2018	0000000095516	027030	850562	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000558	0000001	295.00	16/02/2018	0000000082015	027030	000558	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000561	0000001	170.00	16/02/2018	0000000095516	027030	850479	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000565	0000001	90.00	16/02/2018	0000000095516	027030	850563	14.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000572	0000001	1200.00	16/02/2018	0000000095443	027030	854189	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000573	0000001	250.00	16/02/2018	0000000095516	027030	850474	40.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000576	0000001	1200.00	16/02/2018	0000000095443	027030	854188	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000148	0000001	300.00	16/02/2018	0000000331341	027030	850347	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000588	0000001	2850.00	19/02/2018	0000000331244	027030	000588	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000597	0000001	357.00	19/02/2018	0000000095443	027030	854237	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000036	0000001	300.00	19/02/2018	0000000331244	027030	863272	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000592	0000001	100.00	19/02/2018	0000000095516	027030	850564	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000587	0000001	3850.00	19/02/2018	0000000331244	027030	000587	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000590	0000001	1000.00	19/02/2018	0000000331244	027030	863251	73.48	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000595	0000001	19.40	19/02/2018	0000000331244	027030	000595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000599	0000001	1550.00	19/02/2018	0000000108014	027030	000599	109.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000589	0000001	890.00	19/02/2018	0000000331244	027030	863249	65.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000593	0000001	2300.00	19/02/2018	0000000095753	027030	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000594	0000001	7490.00	19/02/2018	0000000095753	027030	000594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000619	0000001	640.00	20/02/2018	0000000331244	027030	863257	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000276	0000001	1540.00	20/02/2018	0000000095753	027030	857718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000764	0000001	1190.00	20/02/2018	0000000095443	027030	854233	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000627	0000001	600.00	20/02/2018	0000000095443	027030	854232	96.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000611	0000001	5657.51	20/02/2018	0000000095443	027030	000611	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000616	0000001	2621.92	20/02/2018	0000000095443	027030	000616	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000617	0000001	1350.00	20/02/2018	0000000095443	027030	854235	100.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000622	0000001	360.00	20/02/2018	0000000095443	027030	854234	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000631	0000001	16.34	20/02/2018	0000000095443	027030	000631	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000636	0000001	724.91	20/02/2018	0000000331244	027030	000636	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000639	0000001	1150.00	20/02/2018	0000000331244	027030	863323	184.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000370	0000001	4000.00	20/02/2018	0000000331244	027030	000370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000357	0000001	3323.10	20/02/2018	0000000331244	027030	000357	314.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000606	0000001	600.00	20/02/2018	0000000095443	027030	000606	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000605	0000001	605.00	20/02/2018	0000000331244	027030	863259	95.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000650	0000001	460.00	20/02/2018	0000000331244	027030	863264	70.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000367	0000001	970.00	20/02/2018	0000000331244	027030	863322	155.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000602	0000001	900.00	20/02/2018	0000000331244	027030	863256	150.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000603	0000001	430.00	20/02/2018	0000000331244	027030	863316	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000604	0000001	605.00	20/02/2018	0000000331244	027030	863314	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000608	0000001	575.00	20/02/2018	0000000331244	027030	863307	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000609	0000001	430.00	20/02/2018	0000000331244	027030	863252	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000610	0000001	575.00	20/02/2018	0000000331244	027030	863255	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000613	0000001	605.00	20/02/2018	0000000331244	027030	863308	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000614	0000001	670.00	20/02/2018	0000000331244	027030	863265	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000615	0000001	605.00	20/02/2018	0000000331244	027030	863319	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000618	0000001	575.00	20/02/2018	0000000331244	027030	863263	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000620	0000001	670.00	20/02/2018	0000000331244	027030	863254	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000621	0000001	87.90	20/02/2018	0000000095443	027030	000621	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000623	0000001	575.00	20/02/2018	0000000331244	027030	863310	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000624	0000001	605.00	20/02/2018	0000000331244	027030	863313	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000625	0000001	605.00	20/02/2018	0000000331244	027030	863309	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000626	0000001	2038.30	20/02/2018	0000000095443	027030	000626	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000628	0000001	575.00	20/02/2018	0000000331244	027030	863312	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000629	0000001	670.00	20/02/2018	0000000331244	027030	863269	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000630	0000001	605.00	20/02/2018	0000000331244	027030	863270	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000632	0000001	1500.00	20/02/2018	0000000095443	027030	854231	108.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000633	0000001	575.00	20/02/2018	0000000331244	027030	863317	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000634	0000001	575.00	20/02/2018	0000000331244	027030	863253	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000635	0000001	640.00	20/02/2018	0000000331244	027030	863261	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000637	0000001	640.00	20/02/2018	0000000331244	027030	863260	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000638	0000001	575.00	20/02/2018	0000000331244	027030	863318	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000640	0000001	965.00	20/02/2018	0000000331244	027030	863311	155.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000642	0000001	640.00	20/02/2018	0000000331244	027030	863262	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000643	0000001	575.00	20/02/2018	0000000331244	027030	863320	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000644	0000001	640.00	20/02/2018	0000000331244	027030	863266	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000645	0000001	710.00	20/02/2018	0000000331244	027030	863258	110.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000647	0000001	640.00	20/02/2018	0000000331244	027030	863268	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000648	0000001	430.00	20/02/2018	0000000331244	027030	863315	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000649	0000001	715.00	20/02/2018	0000000331244	027030	863267	115.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000366	0000001	970.00	20/02/2018	0000000331244	027030	863321	155.20	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000651	0000001	124.80	21/02/2018	0000000331376	027030	000651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000652	0000001	240.00	21/02/2018	0000000095516	027030	850565	38.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000655	0000001	180.00	21/02/2018	0000000095753	027030	857759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000656	0000001	200.00	22/02/2018	0000000095753	027030	000656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000671	0000001	19.40	22/02/2018	0000000095753	027030	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000673	0000001	400.00	22/02/2018	0000000095443	027030	854242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000674	0000001	160.00	22/02/2018	0000000095753	027030	000674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000675	0000001	500.00	22/02/2018	0000000095443	027030	854240	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000677	0000001	200.00	22/02/2018	0000000095753	027030	000677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000653	0000001	370.00	22/02/2018	0000000121142	027030	000653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000591	0000001	4309.97	22/02/2018	0000000121142	027030	000591	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000665	0000001	1485.00	22/02/2018	0000000095443	027030	854241	113.22	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000667	0000001	1012.01	22/02/2018	0000000122637	027030	000667	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000668	0000001	9.70	22/02/2018	0000000331244	027030	000668	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000670	0000001	79.94	22/02/2018	0000000112607	027030	000670	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000679	0000001	240.00	22/02/2018	0000000095443	027030	854239	38.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000657	0000001	700.00	22/02/2018	0000000331376	027030	851307	112.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000659	0000001	1200.00	22/02/2018	0000000331376	027030	851306	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000661	0000001	1000.00	22/02/2018	0000000331376	027030	851305	160.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000662	0000001	840.00	22/02/2018	0000000331376	027030	851310	134.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000663	0000001	1000.00	22/02/2018	0000000331376	027030	851304	160.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000676	0000001	180.00	22/02/2018	0000000331376	027030	851303	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000678	0000001	700.00	22/02/2018	0000000331376	027030	851308	112.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000018	0000001	865.00	22/02/2018	0000000331244	027030	863289	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000672	0000001	290.00	22/02/2018	0000000108227	027030	850072	46.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000660	0000001	300.00	22/02/2018	0000000095516	027030	850566	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000669	0000001	300.00	22/02/2018	0000000108227	027030	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000684	0000001	100.00	23/02/2018	0000000095516	027030	850568	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000318	0000001	950.00	23/02/2018	0000000331244	027030	863282	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000680	0000001	335.00	23/02/2018	0000000331376	027030	851298	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000682	0000001	335.00	23/02/2018	0000000331376	027030	851294	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000685	0000001	300.00	23/02/2018	0000000331376	027030	851300	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000686	0000001	180.00	23/02/2018	0000000331376	027030	851301	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000687	0000001	380.00	23/02/2018	0000000331376	027030	851302	60.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000688	0000001	180.00	23/02/2018	0000000331376	027030	851295	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000689	0000001	335.00	23/02/2018	0000000331376	027030	851297	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000690	0000001	640.00	23/02/2018	0000000331376	027030	851309	102.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000691	0000001	335.00	23/02/2018	0000000331376	027030	851299	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000692	0000001	335.00	23/02/2018	0000000331376	027030	851296	53.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000683	0000001	230.00	23/02/2018	0000000095753	027030	857758	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000217	0000001	660.00	26/02/2018	0000000331244	027030	863284	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000694	0000001	2430.00	26/02/2018	0000000095443	027030	854157	380.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000359	0000001	2119.00	27/02/2018	0000000095443	027030	000359	211.90	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000272	0000001	1389.00	27/02/2018	0000000331244	027030	863283	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000313	0000001	1800.00	27/02/2018	0000000095443	027030	000313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000001	375.00	27/02/2018	0000000095516	027030	000697	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000695	0000001	160.00	27/02/2018	0000000331244	027030	863273	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000701	0000001	120.00	27/02/2018	0000000095443	027030	000701	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000703	0000001	250.00	27/02/2018	0000000082015	027030	853679	40.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000767	0000001	4637.09	27/02/2018	0000000112607	027030	000767	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000768	0000001	74.18	27/02/2018	0000000112607	027030	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000311	0000001	1000.00	27/02/2018	0000000095443	027030	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000699	0000001	1620.00	27/02/2018	0000000095443	027030	854238	116.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000705	0000001	260.00	27/02/2018	0000000095753	027030	857761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000707	0000001	970.00	27/02/2018	0000000095753	027030	857760	155.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000365	0000001	1250.00	27/02/2018	0000000095443	027030	854204	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000757	0000001	2927.26	28/02/2018	0000000121142	027030	300002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000334	0000001	2875.00	28/02/2018	0000000095753	027030	000334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000335	0000001	13201.31	28/02/2018	0000000095753	027030	000335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000395	0000001	2562.00	28/02/2018	0000000000981	027030	100001	709.43	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000728	0000001	120.00	28/02/2018	0000000095753	027030	000728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000730	0000001	120.00	28/02/2018	0000000095753	027030	857762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000731	0000001	259.00	28/02/2018	0000000095753	027030	857763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000732	0000001	200.00	28/02/2018	0000000095753	027030	857764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000760	0000001	235.17	28/02/2018	0000000095753	027030	000760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000762	0000001	232.00	28/02/2018	0000000000981	027030	000762	0.00	1	Conta Corrente	FMS/TACIMA/FNS CUSTEIO SUS - 98-1
SECRETARIA DE SA?DE - F.M.S.	0000766	0000001	4.55	28/02/2018	0000000139467	027030	000766	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000769	0000001	2564.56	28/02/2018	0000000082007	027030	000769	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000761	0000001	143.94	28/02/2018	0000000112607	027030	000761	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000763	0000001	8139.76	28/02/2018	0000000331244	027030	000763	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000715	0000001	2601.48	28/02/2018	0000000331244	027030	000715	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000716	0000001	1.11	28/02/2018	0000002831414	027030	000716	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000717	0000001	850.00	28/02/2018	0000000082015	027030	853678	140.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000718	0000001	3223.07	28/02/2018	0000000095443	027030	000718	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000725	0000001	2192.35	28/02/2018	0000000331244	027030	000725	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000726	0000001	513.40	28/02/2018	0000000331244	027030	000726	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000727	0000001	520.95	28/02/2018	0000000331244	027030	000727	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000360	0000001	2500.00	28/02/2018	0000000095443	027030	000360	250.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000719	0000001	145.15	28/02/2018	0000000082015	027030	000719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000720	0000001	300.00	28/02/2018	0000000082015	027030	853680	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000778	0000001	4.55	01/03/2018	0000000166308	027030	000778	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000772	0000001	500.00	01/03/2018	0000000331376	027030	851245	80.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000773	0000001	4.55	01/03/2018	0000000331244	027030	000773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000128	0000002	8950.00	01/03/2018	0000000095443	027030	854137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000745	0000001	8219.40	01/03/2018	0000000000981	027030	100002	1276.83	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000746	0000001	48582.80	01/03/2018	0000000000981	027030	100002	10758.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000747	0000001	3590.80	01/03/2018	0000000000981	027030	100002	383.33	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000748	0000001	8853.33	01/03/2018	0000000000981	027030	100002	1341.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000749	0000001	34721.72	01/03/2018	0000000000981	027030	100002	5354.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000750	0000001	6722.34	01/03/2018	0000000000981	027030	100002	945.25	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000751	0000001	3066.00	01/03/2018	0000000000981	027030	100002	311.49	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000752	0000001	5545.33	01/03/2018	0000000000981	027030	100002	526.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000753	0000001	4000.00	01/03/2018	0000000000981	027030	100002	308.87	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000771	0000001	273.80	01/03/2018	0000000095753	027030	857765	43.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000782	0000001	4.55	01/03/2018	0000000139467	027030	000782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000336	0000001	13250.00	01/03/2018	0000000000981	027030	000336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000666	0000001	2450.00	01/03/2018	0000000095443	027030	854203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000658	0000001	260.00	01/03/2018	0000000095516	027030	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000664	0000001	2000.00	01/03/2018	0000000095443	027030	854202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000754	0000001	3846.67	02/03/2018	0000000331244	027030	200002	406.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000755	0000001	851.78	02/03/2018	0000000331244	027030	200002	68.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000756	0000001	15590.83	02/03/2018	0000000331244	027030	200002	2385.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000721	0000001	1940.00	02/03/2018	0000000121142	027030	000721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000796	0000001	1200.00	02/03/2018	0000000095443	027030	854250	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000809	0000001	80.00	02/03/2018	0000000121142	027030	000809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000813	0000001	220.00	02/03/2018	0000000095443	027030	854254	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000819	0000001	5930.18	02/03/2018	0000000121142	027030	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000758	0000001	71710.95	02/03/2018	0000000121142	027030	100002	13675.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000759	0000001	8994.84	02/03/2018	0000000121142	027030	100002	719.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000790	0000001	2350.00	02/03/2018	0000000095443	027030	854205	150.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000795	0000001	910.00	02/03/2018	0000000095443	027030	854251	70.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000807	0000001	910.00	02/03/2018	0000000095443	027030	854249	70.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000743	0000001	79523.65	02/03/2018	0000000095753	027030	100002	12239.01	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000744	0000001	19719.20	02/03/2018	0000000095753	027030	100002	2031.62	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000734	0000001	68429.70	02/03/2018	0000000331244	027030	100002	11394.99	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000735	0000001	7059.60	02/03/2018	0000000331244	027030	100002	564.76	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000742	0000001	5724.00	02/03/2018	0000000331244	027030	100002	469.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000733	0000001	37311.94	02/03/2018	0000000331244	027030	100002	10963.63	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000802	0000001	240.00	02/03/2018	0000000082015	027030	853761	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000804	0000001	950.00	02/03/2018	0000000082015	027030	853764	152.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000808	0000001	325.00	02/03/2018	0000000082015	027030	853766	23.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000811	0000001	120.00	02/03/2018	0000000095516	027030	000811	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000814	0000001	930.00	02/03/2018	0000000095443	027030	854252	142.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000817	0000001	1200.00	02/03/2018	0000000082015	027030	853763	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000794	0000001	500.00	02/03/2018	0000000082015	027030	853762	36.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000739	0000001	48552.72	02/03/2018	0000000331244	027030	100002	9257.33	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000740	0000001	6826.00	02/03/2018	0000000331244	027030	100002	814.31	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000788	0000001	600.00	02/03/2018	0000000082015	027030	853765	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000789	0000001	180.00	02/03/2018	0000000331376	027030	851234	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000791	0000001	335.00	02/03/2018	0000000331376	027030	851241	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000792	0000001	180.00	02/03/2018	0000000331376	027030	851240	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000793	0000001	420.00	02/03/2018	0000000331376	027030	851232	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000797	0000001	300.00	02/03/2018	0000000331376	027030	851239	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000798	0000001	1000.00	02/03/2018	0000000331376	027030	851244	160.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000800	0000001	335.00	02/03/2018	0000000331376	027030	851235	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000801	0000001	335.00	02/03/2018	0000000331376	027030	851238	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000803	0000001	1200.00	02/03/2018	0000000331376	027030	851243	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000805	0000001	880.00	02/03/2018	0000000095443	027030	854248	130.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000806	0000001	335.00	02/03/2018	0000000331376	027030	851231	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000810	0000001	420.00	02/03/2018	0000000331376	027030	851237	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000812	0000001	180.00	02/03/2018	0000000331376	027030	851233	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000815	0000001	335.00	02/03/2018	0000000331376	027030	851236	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000816	0000001	170.00	02/03/2018	0000000331376	027030	851242	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000818	0000001	400.00	02/03/2018	0000000095443	027030	854253	70.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0000741	0000001	3250.00	02/03/2018	0000000331244	027030	100002	436.58	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000736	0000001	18569.42	02/03/2018	0000000331244	027030	100002	3280.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000737	0000001	854.00	02/03/2018	0000000331244	027030	100002	278.99	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000738	0000001	4630.00	02/03/2018	0000000331244	027030	100002	636.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000757	0000002	248171.98	03/03/2018	0000000121142	027030	100002	48539.45	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000822	0000001	953.00	05/03/2018	0000000095443	027030	854192	153.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000823	0000001	800.00	05/03/2018	0000000095443	027030	854191	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000826	0000001	1130.00	06/03/2018	0000000082015	027030	853767	180.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000830	0000001	1400.00	06/03/2018	0000000095443	027030	854255	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000358	0000001	4900.00	06/03/2018	0000000095443	027030	854256	352.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000833	0000001	1200.00	06/03/2018	0000000095443	027030	854257	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000363	0000001	600.00	06/03/2018	0000000121142	027030	000363	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000364	0000001	950.00	06/03/2018	0000000121142	027030	000364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000824	0000001	240.00	06/03/2018	0000000121142	027030	000824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000825	0000001	240.00	06/03/2018	0000000121142	027030	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000827	0000001	240.00	06/03/2018	0000000121142	027030	000827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000829	0000001	700.00	06/03/2018	0000000121142	027030	000829	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000831	0000001	1030.00	06/03/2018	0000000121142	027030	000831	74.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000834	0000001	150.00	06/03/2018	0000000121142	027030	000834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000836	0000001	240.00	06/03/2018	0000000121142	027030	000836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000842	0000001	260.00	07/03/2018	0000000095753	027030	000842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000843	0000001	300.00	07/03/2018	0000000095753	027030	857766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000848	0000001	200.00	07/03/2018	0000000095753	027030	857768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000849	0000001	160.00	07/03/2018	0000000095753	027030	000849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000852	0000001	120.00	07/03/2018	0000000095753	027030	857767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000853	0000001	240.00	07/03/2018	0000000095753	027030	000853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000846	0000001	120.00	07/03/2018	0000000095753	027030	000846	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000855	0000001	2440.00	07/03/2018	0000000095443	027030	854158	390.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0000859	0000001	550.00	08/03/2018	0000000331244	027030	863329	88.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000857	0000001	860.00	08/03/2018	0000000331244	027030	863302	61.92	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000858	0000001	200.00	08/03/2018	0000000095753	027030	000858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000860	0000001	200.00	08/03/2018	0000000095753	027030	000860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000861	0000001	200.00	08/03/2018	0000000095753	027030	000861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000863	0000001	160.00	08/03/2018	0000000095753	027030	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000865	0000001	120.00	08/03/2018	0000000095753	027030	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000866	0000001	800.00	08/03/2018	0000000331244	027030	863303	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000867	0000001	120.00	08/03/2018	0000000095753	027030	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000780	0000001	334.94	08/03/2018	0000000095753	027030	000780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000654	0000001	690.00	08/03/2018	0000000095753	027030	000654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000868	0000001	1200.00	08/03/2018	0000000331244	027030	863304	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000869	0000001	900.00	08/03/2018	0000000331244	027030	863305	64.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000862	0000001	650.00	08/03/2018	0000000331244	027030	863306	46.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000870	0000001	16317.38	09/03/2018	0000000331244	027030	000870	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000872	0000001	4214.65	09/03/2018	0000000331244	027030	000872	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000873	0000001	130.00	09/03/2018	0000000095516	027030	000873	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000874	0000001	710.00	09/03/2018	0000000331244	027030	000874	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000885	0000001	240.00	09/03/2018	0000000095443	027030	854261	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000897	0000001	42708.30	09/03/2018	0000000331244	027030	000897	1680.63	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000898	0000001	550.00	09/03/2018	0000000095443	027030	854206	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	130.00	09/03/2018	0000000095516	027030	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000876	0000001	1620.00	09/03/2018	0000000121142	027030	000876	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000895	0000001	3420.35	09/03/2018	0000000331244	027030	000895	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000899	0000001	13353.51	09/03/2018	0000000121142	027030	000899	858.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000901	0000001	49126.96	09/03/2018	0000000121142	027030	000901	63.42	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000878	0000001	400.00	09/03/2018	0000000095753	027030	857769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000882	0000001	100.00	09/03/2018	0000000095753	027030	857773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000887	0000001	250.00	09/03/2018	0000000095753	027030	857772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000893	0000001	1506.28	09/03/2018	0000000000981	027030	000893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000900	0000001	335.00	09/03/2018	0000000095443	027030	854258	53.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000902	0000001	16344.94	09/03/2018	0000000095753	027030	000902	1046.43	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000904	0000001	1784.53	09/03/2018	0000000000981	027030	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000905	0000001	5828.84	09/03/2018	0000000000981	027030	000905	570.78	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000906	0000001	600.00	09/03/2018	0000000095443	027030	854209	96.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000907	0000001	3330.42	09/03/2018	0000000000981	027030	000907	126.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000908	0000001	335.00	09/03/2018	0000000095443	027030	854259	53.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000909	0000001	1412.88	09/03/2018	0000000000981	027030	000909	317.10	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000786	0000001	1590.00	09/03/2018	0000000331244	027030	863301	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000875	0000001	600.00	09/03/2018	0000000095443	027030	854208	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000877	0000001	335.00	09/03/2018	0000000095443	027030	854264	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000879	0000001	420.00	09/03/2018	0000000095443	027030	854265	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000881	0000001	335.00	09/03/2018	0000000095443	027030	854266	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000883	0000001	335.00	09/03/2018	0000000095443	027030	854269	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000888	0000001	300.00	09/03/2018	0000000095443	027030	854267	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000891	0000001	170.00	09/03/2018	0000000095443	027030	854270	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000892	0000001	420.00	09/03/2018	0000000095443	027030	854263	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000894	0000001	180.00	09/03/2018	0000000095443	027030	854260	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000896	0000001	180.00	09/03/2018	0000000095443	027030	854268	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000903	0000001	180.00	09/03/2018	0000000095443	027030	854262	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000914	0000001	3850.00	12/03/2018	0000000331244	027030	000914	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000710	0000001	5385.20	12/03/2018	0000000331252	027030	000710	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000714	0000001	2772.16	12/03/2018	0000000331252	027030	000714	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000331	0000001	7452.79	12/03/2018	0000000331252	027030	000331	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000332	0000001	13794.39	12/03/2018	0000000331252	027030	000332	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000704	0000001	2595.41	12/03/2018	0000000166308	027030	000704	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000913	0000001	460.00	12/03/2018	0000000166235	027030	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000911	0000001	7490.00	12/03/2018	0000000095753	027030	000911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000915	0000001	2300.00	12/03/2018	0000000095753	027030	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000921	0000001	640.00	12/03/2018	0000000095443	027030	854213	42.27	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000871	0000001	550.00	12/03/2018	0000000095753	027030	857771	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000919	0000001	770.00	12/03/2018	0000000095443	027030	854211	54.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000920	0000001	835.60	12/03/2018	0000000095443	027030	854212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000922	0000001	670.00	12/03/2018	0000000095443	027030	854207	48.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000417	0000001	6900.00	12/03/2018	0000000331244	027030	863297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000486	0000001	7900.00	12/03/2018	0000000121142	027030	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000431	0000001	1585.00	12/03/2018	0000000331244	027030	863324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000700	0000001	1858.72	12/03/2018	0000000121142	027030	000700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000702	0000001	5352.00	12/03/2018	0000000121142	027030	000702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000712	0000001	1800.00	12/03/2018	0000000121142	027030	000712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	3323.10	12/03/2018	0000000331252	027030	000912	314.50	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000910	0000001	2850.00	12/03/2018	0000000331244	027030	000910	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000916	0000001	350.00	12/03/2018	0000000331252	027030	000916	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000799	0000001	2500.00	12/03/2018	0000000331252	027030	000799	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000371	0000001	2500.00	12/03/2018	0000000331252	027030	000371	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000785	0000001	4000.00	12/03/2018	0000000331252	027030	000785	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000369	0000001	350.00	12/03/2018	0000000331252	027030	000369	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000864	0000001	400.00	13/03/2018	0000000095443	027030	854227	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000821	0000001	362.00	13/03/2018	0000000331244	027030	000821	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000923	0000001	480.00	13/03/2018	0000000095443	027030	854276	76.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000927	0000001	450.00	13/03/2018	0000000095443	027030	854278	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000928	0000001	360.00	13/03/2018	0000000082015	027030	853768	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000933	0000001	290.00	13/03/2018	0000000095443	027030	854223	45.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000935	0000001	1800.00	13/03/2018	0000000095443	027030	854274	288.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000947	0000001	240.00	13/03/2018	0000000331244	027030	000947	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000948	0000001	1120.00	13/03/2018	0000000095443	027030	854216	80.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000950	0000001	810.00	13/03/2018	0000000095443	027030	854279	58.32	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000951	0000001	270.00	13/03/2018	0000000095443	027030	854222	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000931	0000001	627.76	13/03/2018	0000000082015	027030	000931	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000022	0000001	2000.00	13/03/2018	0000000331244	027030	000022	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000292	0000001	624.00	13/03/2018	0000000331244	027030	000292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000706	0000001	1940.00	13/03/2018	0000000121142	027030	000706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000775	0000001	1093.00	13/03/2018	0000000121142	027030	000775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000777	0000001	1560.00	13/03/2018	0000000121142	027030	000777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000781	0000001	420.00	13/03/2018	0000000121142	027030	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000724	0000001	2042.98	13/03/2018	0000000121142	027030	000724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000607	0000001	4836.00	13/03/2018	0000000331244	027030	000607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000342	0000001	1000.00	13/03/2018	0000000121142	027030	000342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000925	0000001	325.00	13/03/2018	0000000095443	027030	854219	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000918	0000001	2100.00	13/03/2018	0000000095443	027030	854280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000932	0000001	590.00	13/03/2018	0000000095443	027030	854277	42.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000938	0000001	1000.00	13/03/2018	0000000121142	027030	000938	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000940	0000001	1271.00	13/03/2018	0000000121142	027030	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000941	0000001	160.00	13/03/2018	0000000095443	027030	854218	11.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000946	0000001	250.00	13/03/2018	0000000095443	027030	854217	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000845	0000001	867.00	13/03/2018	0000000121142	027030	000845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000850	0000001	2895.00	13/03/2018	0000000121142	027030	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000854	0000001	3810.00	13/03/2018	0000000121142	027030	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000835	0000001	200.00	13/03/2018	0000000095443	027030	854272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000930	0000001	900.00	13/03/2018	0000000095443	027030	854214	64.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000936	0000001	430.00	13/03/2018	0000000331244	027030	863330	30.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000939	0000001	240.00	13/03/2018	0000000095443	027030	854215	17.28	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000838	0000001	460.00	13/03/2018	0000000095753	027030	857770	73.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000770	0000001	4357.12	13/03/2018	0000000331244	027030	000770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000598	0000001	3721.00	13/03/2018	0000000000981	027030	000598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000709	0000001	2664.00	13/03/2018	0000000095753	027030	000709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000711	0000001	11400.84	13/03/2018	0000000095753	027030	000711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000713	0000001	11463.00	13/03/2018	0000000000981	027030	000713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000454	0000001	200.00	13/03/2018	0000000095753	027030	000454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000320	0000001	2696.15	13/03/2018	0000000331244	027030	000320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000092	0000001	1327.08	13/03/2018	0000000095753	027030	000092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000924	0000001	450.00	13/03/2018	0000000095443	027030	854220	72.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000926	0000001	300.00	13/03/2018	0000000082015	027030	853769	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000937	0000001	200.00	13/03/2018	0000000095443	027030	854275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000942	0000001	300.00	13/03/2018	0000000082015	027030	853771	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000943	0000001	300.00	13/03/2018	0000000095443	027030	854225	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000944	0000001	300.00	13/03/2018	0000000095443	027030	854224	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000945	0000001	300.00	13/03/2018	0000000095516	027030	850569	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000949	0000001	29.10	13/03/2018	0000000166308	027030	000949	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000723	0000001	767.56	13/03/2018	0000000166308	027030	000723	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000612	0000001	2147.36	13/03/2018	0000000166235	027030	000612	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000087	0000001	1700.00	13/03/2018	0000000095443	027030	854273	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000783	0000001	483.00	13/03/2018	0000000166308	027030	000783	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000820	0000001	186.00	13/03/2018	0000000166308	027030	000820	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000832	0000001	90.00	13/03/2018	0000000166308	027030	000832	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000468	0000001	1000.00	13/03/2018	0000000095443	027030	854210	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000583	0000001	1310.00	13/03/2018	0000000095443	027030	854226	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000646	0000001	1352.30	13/03/2018	0000000331252	027030	000646	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000837	0000001	390.00	13/03/2018	0000000095443	027030	854271	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000841	0000001	5668.00	13/03/2018	0000000095443	027030	854229	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000934	0000001	420.00	13/03/2018	0000000095443	027030	854221	60.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000953	0000001	1500.00	14/03/2018	0000000331252	027030	850818	108.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000955	0000001	500.00	14/03/2018	0000000082015	027030	853772	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000959	0000001	1500.00	14/03/2018	0000000331252	027030	850819	108.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000963	0000001	100.00	14/03/2018	0000000331252	027030	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000961	0000001	150.00	14/03/2018	0000000095753	027030	857774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000374	0000001	2420.00	14/03/2018	0000000331252	027030	000374	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000957	0000001	29.10	14/03/2018	0000000331244	027030	000957	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000965	0000001	400.00	14/03/2018	0000000095443	027030	854282	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000373	0000001	400.00	14/03/2018	0000000095443	027030	854281	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000362	0000001	1440.00	14/03/2018	0000000331252	027030	000362	240.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000966	0000001	1300.00	15/03/2018	0000000331252	027030	850864	90.17	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000967	0000001	10.15	15/03/2018	0000000331244	027030	000967	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000971	0000001	58.50	15/03/2018	0000000082015	027030	000971	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000976	0000001	1500.00	15/03/2018	0000000331252	027030	850880	240.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000980	0000001	500.00	15/03/2018	0000000331252	027030	850879	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000981	0000001	1460.00	15/03/2018	0000000331252	027030	850863	105.46	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000982	0000001	0.35	15/03/2018	0000000331376	027030	000982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000127	0000003	2949.00	15/03/2018	0000000331244	027030	000127	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000968	0000001	1500.00	15/03/2018	0000000095443	027030	854285	240.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000969	0000001	480.00	15/03/2018	0000000082015	027030	853784	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000970	0000001	1200.00	15/03/2018	0000000095443	027030	854244	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000972	0000001	2500.00	15/03/2018	0000000095443	027030	854284	400.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000973	0000001	1000.00	15/03/2018	0000000082015	027030	853782	160.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000974	0000001	1200.00	15/03/2018	0000000095443	027030	854243	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000977	0000001	1200.00	15/03/2018	0000000082015	027030	853781	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000984	0000001	600.00	15/03/2018	0000000082015	027030	853783	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000985	0000001	605.00	16/03/2018	0000000082015	027030	853806	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000988	0000001	575.00	16/03/2018	0000000082015	027030	853809	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000989	0000001	570.00	16/03/2018	0000000082015	027030	853804	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000990	0000001	1070.00	16/03/2018	0000000082015	027030	853789	170.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000991	0000001	335.00	16/03/2018	0000000331252	027030	850865	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000993	0000001	575.00	16/03/2018	0000000082015	027030	853815	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000995	0000001	750.00	16/03/2018	0000000082015	027030	853787	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000997	0000001	640.00	16/03/2018	0000000082015	027030	853786	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000998	0000001	360.00	16/03/2018	0000000082015	027030	853808	60.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000999	0000001	335.00	16/03/2018	0000000331252	027030	850870	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001001	0000001	720.00	16/03/2018	0000000082015	027030	853800	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001004	0000001	720.00	16/03/2018	0000000082015	027030	853799	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001005	0000001	720.00	16/03/2018	0000000082015	027030	853791	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001006	0000001	335.00	16/03/2018	0000000331252	027030	850872	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001009	0000001	570.00	16/03/2018	0000000082015	027030	853803	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001010	0000001	600.00	16/03/2018	0000000331252	027030	850878	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001012	0000001	675.00	16/03/2018	0000000082015	027030	853798	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001013	0000001	180.00	16/03/2018	0000000331252	027030	850869	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001014	0000001	180.00	16/03/2018	0000000331252	027030	850867	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001015	0000001	300.00	16/03/2018	0000000331252	027030	850873	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001017	0000001	335.00	16/03/2018	0000000331252	027030	850876	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001019	0000001	610.00	16/03/2018	0000000082015	027030	853818	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001020	0000001	420.00	16/03/2018	0000000331252	027030	850871	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001027	0000001	575.00	16/03/2018	0000000082015	027030	853817	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001034	0000001	570.00	16/03/2018	0000000082015	027030	853796	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001035	0000001	335.00	16/03/2018	0000000082015	027030	853773	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001040	0000001	570.00	16/03/2018	0000000082015	027030	853795	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001043	0000001	430.00	16/03/2018	0000000082015	027030	853785	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001045	0000001	80.00	16/03/2018	0000000331252	027030	001045	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001048	0000001	570.00	16/03/2018	0000000082015	027030	853793	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001049	0000001	575.00	16/03/2018	0000000082015	027030	853814	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001052	0000001	180.00	16/03/2018	0000000331252	027030	850875	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001053	0000001	130.00	16/03/2018	0000000331252	027030	001053	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001054	0000001	640.00	16/03/2018	0000000082015	027030	853810	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001056	0000001	430.00	16/03/2018	0000000082015	027030	853812	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001057	0000001	575.00	16/03/2018	0000000082015	027030	853807	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001058	0000001	675.00	16/03/2018	0000000082015	027030	853805	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001060	0000001	430.00	16/03/2018	0000000082015	027030	853823	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001062	0000001	675.00	16/03/2018	0000000082015	027030	853802	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001064	0000001	570.00	16/03/2018	0000000082015	027030	853801	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001065	0000001	720.00	16/03/2018	0000000082015	027030	853788	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001066	0000001	680.00	16/03/2018	0000000082015	027030	853794	110.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001067	0000001	170.00	16/03/2018	0000000331252	027030	850877	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001069	0000001	600.00	16/03/2018	0000000082015	027030	853816	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000917	0000001	228.00	16/03/2018	0000000095516	027030	000917	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000377	0000001	450.00	16/03/2018	0000000095443	027030	854289	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000356	0000001	1200.00	16/03/2018	0000000095443	027030	854305	192.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001002	0000001	100.00	16/03/2018	0000000095516	027030	850574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001008	0000001	120.00	16/03/2018	0000000095516	027030	850573	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001041	0000001	120.00	16/03/2018	0000000095516	027030	850572	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001028	0000001	335.00	16/03/2018	0000000331252	027030	850866	53.60	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001044	0000001	460.00	16/03/2018	0000000082015	027030	853797	70.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001061	0000001	600.00	16/03/2018	0000000082015	027030	853792	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000314	0000001	400.00	16/03/2018	0000000095443	027030	854294	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000986	0000001	80.00	16/03/2018	0000000331252	027030	000986	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000992	0000001	540.00	16/03/2018	0000000095516	027030	850571	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000994	0000001	240.00	16/03/2018	0000000331252	027030	850868	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001021	0000001	570.00	16/03/2018	0000000082015	027030	853790	90.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001025	0000001	1200.00	16/03/2018	0000000095443	027030	854286	86.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001029	0000001	55.50	16/03/2018	0000000331376	027030	001029	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001036	0000001	9.70	16/03/2018	0000000095516	027030	001036	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000361	0000001	540.00	16/03/2018	0000000095516	027030	850570	38.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000839	0000001	700.00	16/03/2018	0000000095753	027030	857791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000844	0000001	1643.00	16/03/2018	0000000000981	027030	000844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000987	0000001	1500.00	16/03/2018	0000000095753	027030	857780	108.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000996	0000001	200.00	16/03/2018	0000000095753	027030	000996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001000	0000001	9.70	16/03/2018	0000000095753	027030	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001000	0000002	9.70	16/03/2018	0000000095753	027030	001000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001003	0000001	500.00	16/03/2018	0000000095753	027030	857786	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001007	0000001	780.00	16/03/2018	0000000095753	027030	857776	56.16	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001018	0000001	800.00	16/03/2018	0000000095753	027030	857789	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001024	0000001	700.00	16/03/2018	0000000095753	027030	857783	50.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001031	0000001	495.00	16/03/2018	0000000095753	027030	857788	35.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001032	0000001	1200.00	16/03/2018	0000000095753	027030	857792	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001038	0000001	330.00	16/03/2018	0000000095753	027030	857787	23.76	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001039	0000001	900.00	16/03/2018	0000000095753	027030	857790	64.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001042	0000001	1000.00	16/03/2018	0000000095753	027030	857785	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001046	0000001	1200.00	16/03/2018	0000000095753	027030	857781	86.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001047	0000001	1300.00	16/03/2018	0000000095753	027030	857778	93.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001055	0000001	1200.00	16/03/2018	0000000095753	027030	857779	86.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001059	0000001	705.00	16/03/2018	0000000095753	027030	857784	50.76	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001063	0000001	2000.00	16/03/2018	0000000095753	027030	857782	144.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000130	0000001	625.00	16/03/2018	0000000095753	027030	000130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001016	0000001	1058.40	16/03/2018	0000000331244	027030	001016	76.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001023	0000001	1620.00	16/03/2018	0000000331244	027030	001023	116.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001030	0000001	896.00	16/03/2018	0000000331244	027030	001030	64.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001033	0000001	896.00	16/03/2018	0000000331244	027030	001033	64.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001037	0000001	945.00	16/03/2018	0000000331244	027030	001037	68.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001050	0000001	1680.00	16/03/2018	0000000331244	027030	001050	120.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0000368	0000001	720.00	16/03/2018	0000000095443	027030	854287	115.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001075	0000001	1400.00	19/03/2018	0000000095753	027030	857777	100.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001070	0000001	800.00	19/03/2018	0000000095443	027030	854301	57.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001071	0000001	500.00	19/03/2018	0000000095443	027030	854303	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001072	0000001	3000.00	19/03/2018	0000000095443	027030	854299	216.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001073	0000001	750.00	19/03/2018	0000000095443	027030	854302	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001074	0000001	334.65	19/03/2018	0000000082015	027030	001074	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001080	0000001	970.00	20/03/2018	0000000095443	027030	854292	155.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001081	0000001	720.00	20/03/2018	0000000095443	027030	854304	115.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001082	0000001	7833.12	20/03/2018	0000000095443	027030	001082	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001084	0000001	300.00	20/03/2018	0000000331252	027030	850882	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001085	0000001	600.00	20/03/2018	0000000095443	027030	854317	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001092	0000001	2150.00	20/03/2018	0000000095443	027030	854283	350.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001087	0000001	970.00	20/03/2018	0000000095443	027030	854291	155.20	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001088	0000001	835.00	20/03/2018	0000000095443	027030	854298	133.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001096	0000001	300.00	20/03/2018	0000000095443	027030	854296	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001078	0000001	1150.00	20/03/2018	0000000095443	027030	854293	184.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001079	0000001	260.00	20/03/2018	0000000331252	027030	850881	18.72	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001090	0000001	2087.13	20/03/2018	0000000095443	027030	001090	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001093	0000001	725.67	20/03/2018	0000000331244	027030	001093	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001094	0000001	1233.71	20/03/2018	0000000095443	027030	001094	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001100	0000001	380.00	20/03/2018	0000000095516	027030	850575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001099	0000001	600.00	20/03/2018	0000000095443	027030	001099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001083	0000001	160.00	20/03/2018	0000000095753	027030	001083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001089	0000001	210.22	20/03/2018	0000000095753	027030	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001095	0000001	232.11	20/03/2018	0000000095753	027030	001095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000889	0000001	423.00	20/03/2018	0000000095753	027030	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000276	0000002	1540.00	20/03/2018	0000000095753	027030	857719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000600	0000001	2417.53	20/03/2018	0000000095753	027030	000600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001086	0000001	2184.08	20/03/2018	0000000095443	027030	001086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001091	0000001	647.51	20/03/2018	0000000121142	027030	001091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001097	0000001	1250.00	20/03/2018	0000000331252	027030	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001098	0000001	1006.92	20/03/2018	0000000121142	027030	001098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000880	0000001	2450.52	20/03/2018	0000000129089	027030	000880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000601	0000001	16896.04	20/03/2018	0000000129089	027030	000601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001101	0000001	2800.00	21/03/2018	0000000121142	027030	001101	400.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001102	0000001	1000.00	21/03/2018	0000000095753	027030	857799	72.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001103	0000001	160.00	21/03/2018	0000000331244	027030	001103	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001077	0000001	4830.00	21/03/2018	0000000331244	027030	001077	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001108	0000001	1000.00	22/03/2018	0000000082015	027030	853780	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001111	0000001	1130.00	22/03/2018	0000000121142	027030	001111	180.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001110	0000001	130.00	22/03/2018	0000000095516	027030	001110	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001106	0000001	550.00	22/03/2018	0000000082015	027030	853776	88.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001105	0000001	1200.00	22/03/2018	0000000082015	027030	853779	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001107	0000001	1200.00	22/03/2018	0000000082015	027030	853777	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001109	0000001	1000.00	22/03/2018	0000000082015	027030	853778	72.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001118	0000001	420.00	23/03/2018	0000000095443	027030	854323	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001119	0000001	335.00	23/03/2018	0000000095443	027030	854326	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001120	0000001	180.00	23/03/2018	0000000095443	027030	854329	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001121	0000001	600.00	23/03/2018	0000000082015	027030	853775	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001122	0000001	335.00	23/03/2018	0000000095443	027030	854325	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001124	0000001	180.00	23/03/2018	0000000095443	027030	854322	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001125	0000001	420.00	23/03/2018	0000000095443	027030	854327	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001126	0000001	335.00	23/03/2018	0000000095443	027030	854330	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001128	0000001	180.00	23/03/2018	0000000095443	027030	854320	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001129	0000001	300.00	23/03/2018	0000000095443	027030	854328	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001130	0000001	170.00	23/03/2018	0000000082015	027030	853774	27.20	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001131	0000001	420.00	23/03/2018	0000000095443	027030	854319	67.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001113	0000001	250.00	23/03/2018	0000000095753	027030	857800	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001114	0000001	131.96	23/03/2018	0000000331376	027030	001114	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001117	0000001	540.00	23/03/2018	0000000331252	027030	850883	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001123	0000001	335.00	23/03/2018	0000000095443	027030	854318	53.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001127	0000001	240.00	23/03/2018	0000000095443	027030	854321	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001134	0000001	1450.00	26/03/2018	0000000082015	027030	853819	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001148	0000001	2500.00	27/03/2018	0000000331244	027030	001148	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001149	0000001	2119.00	27/03/2018	0000000331244	027030	001149	211.90	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001150	0000001	16279.51	27/03/2018	0000000331244	027030	001150	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001151	0000001	120.00	27/03/2018	0000000095516	027030	001151	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001104	0000001	6640.00	27/03/2018	0000000095443	027030	001104	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000851	0000001	1100.00	27/03/2018	0000000331244	027030	000851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000828	0000001	400.00	27/03/2018	0000000331244	027030	000828	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000708	0000001	1800.00	27/03/2018	0000000331244	027030	000708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001152	0000001	130.00	27/03/2018	0000000095516	027030	001152	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000315	0000001	1500.00	27/03/2018	0000000331244	027030	000315	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000355	0000001	1100.00	27/03/2018	0000000095443	027030	854290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001138	0000001	325.00	27/03/2018	0000000095516	027030	850576	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001170	0000001	200.00	27/03/2018	0000000000981	027030	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000596	0000001	1200.00	27/03/2018	0000000000981	027030	000596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000317	0000001	3328.00	27/03/2018	0000000000981	027030	000317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001139	0000001	130.00	27/03/2018	0000000121142	027030	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001140	0000001	120.00	27/03/2018	0000000121142	027030	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001141	0000001	80.00	27/03/2018	0000000121142	027030	001141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001142	0000001	80.00	27/03/2018	0000000121142	027030	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001143	0000001	80.00	27/03/2018	0000000121142	027030	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001144	0000001	80.00	27/03/2018	0000000121142	027030	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001145	0000001	4300.00	27/03/2018	0000000121142	027030	001145	600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001146	0000001	2600.00	27/03/2018	0000000121142	027030	001146	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001147	0000001	650.00	27/03/2018	0000000121142	027030	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001153	0000001	2716.56	27/03/2018	0000000121142	027030	001153	195.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001154	0000001	3210.48	27/03/2018	0000000121142	027030	001154	231.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001155	0000001	2716.56	27/03/2018	0000000121142	027030	001155	195.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001156	0000001	940.80	27/03/2018	0000000121142	027030	001156	67.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001157	0000001	940.80	27/03/2018	0000000121142	027030	001157	67.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001158	0000001	1701.00	27/03/2018	0000000121142	027030	001158	122.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001159	0000001	992.25	27/03/2018	0000000121142	027030	001159	71.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001160	0000001	1764.00	27/03/2018	0000000121142	027030	001160	127.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001161	0000001	1605.24	27/03/2018	0000000108014	027030	001161	115.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001162	0000001	1365.00	27/03/2018	0000000108014	027030	001162	98.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001163	0000001	2681.28	27/03/2018	0000000108014	027030	001163	193.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001164	0000001	1481.76	27/03/2018	0000000108014	027030	001164	106.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001165	0000001	3296.47	27/03/2018	0000000108014	027030	001165	237.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001166	0000001	1111.32	27/03/2018	0000000108014	027030	001166	80.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001167	0000001	940.80	27/03/2018	0000000108014	027030	001167	67.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001168	0000001	1323.00	27/03/2018	0000000108014	027030	001168	95.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001169	0000001	1942.50	27/03/2018	0000000108014	027030	001169	139.86	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001136	0000001	9.70	27/03/2018	0000000166308	027030	001136	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000784	0000001	455.00	27/03/2018	0000000166308	027030	000784	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000458	0000001	7800.00	27/03/2018	0000000095443	027030	854172	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001191	0000001	360.00	28/03/2018	0000000082015	027030	853821	57.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001196	0000001	600.00	28/03/2018	0000000331376	027030	851257	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001198	0000001	600.00	28/03/2018	0000000331376	027030	851259	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001199	0000001	1000.00	28/03/2018	0000000331376	027030	851258	160.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001200	0000001	900.00	28/03/2018	0000000331244	027030	863373	64.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001192	0000001	200.00	28/03/2018	0000000082015	027030	853820	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001193	0000001	300.00	28/03/2018	0000000095443	027030	854297	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001195	0000001	160.00	28/03/2018	0000000095516	027030	001195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001202	0000001	1200.00	28/03/2018	0000000331244	027030	863371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001171	0000001	260.00	28/03/2018	0000000095753	027030	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001172	0000001	160.00	28/03/2018	0000000095753	027030	001172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001173	0000001	120.00	28/03/2018	0000000095753	027030	001173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001174	0000001	160.00	28/03/2018	0000000095753	027030	001174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001175	0000001	200.00	28/03/2018	0000000095753	027030	001175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001194	0000001	790.00	28/03/2018	0000000095443	027030	854196	57.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001201	0000001	600.00	28/03/2018	0000000331244	027030	863372	96.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001190	0000001	2092.12	28/03/2018	0000000082015	027030	853822	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001197	0000001	500.00	28/03/2018	0000000122637	027030	850132	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001179	0000001	9.70	28/03/2018	0000000331244	027030	001179	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001275	0000001	634.00	29/03/2018	0000000331244	027030	001275	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001276	0000001	933.45	29/03/2018	0000000082007	027030	001276	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001203	0000001	24.14	29/03/2018	0000000082015	027030	001203	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001204	0000001	3187.66	29/03/2018	0000000331244	027030	001204	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001205	0000001	1.11	29/03/2018	0000002831414	027030	001205	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001207	0000001	3133.20	29/03/2018	0000000331244	027030	001207	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001208	0000001	390.00	29/03/2018	0000000331252	027030	001208	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001209	0000001	390.00	29/03/2018	0000000331252	027030	001209	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001217	0000001	240.00	29/03/2018	0000000122637	027030	850131	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001228	0000001	100.00	29/03/2018	0000000095516	027030	850577	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001234	0000001	905.00	29/03/2018	0000000095443	027030	854194	65.76	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001235	0000001	995.00	29/03/2018	0000000095443	027030	854193	71.55	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001240	0000001	8139.76	29/03/2018	0000000331244	027030	001240	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001241	0000001	515.78	29/03/2018	0000000331244	027030	001241	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001242	0000001	523.34	29/03/2018	0000000331244	027030	001242	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001243	0000001	2202.49	29/03/2018	0000000331244	027030	001243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001223	0000001	1200.00	29/03/2018	0000000331244	027030	863374	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001229	0000001	310.00	29/03/2018	0000000095443	027030	854197	23.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001233	0000001	805.00	29/03/2018	0000000095443	027030	854201	129.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001272	0000001	288.00	29/03/2018	0000000095753	027030	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001274	0000001	232.00	29/03/2018	0000000000981	027030	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001231	0000001	1200.00	29/03/2018	0000000095443	027030	854199	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001236	0000001	1250.00	29/03/2018	0000000331252	027030	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001238	0000001	12000.00	29/03/2018	0000000331244	027030	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001273	0000001	876.00	29/03/2018	0000000121142	027030	001273	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001216	0000001	290.00	29/03/2018	0000000331244	027030	863375	46.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001210	0000001	130.00	29/03/2018	0000000331252	027030	001210	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001211	0000001	130.00	29/03/2018	0000000331252	027030	001211	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001212	0000001	335.00	29/03/2018	0000000331376	027030	851250	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001213	0000001	170.00	29/03/2018	0000000331376	027030	851256	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001214	0000001	180.00	29/03/2018	0000000122637	027030	850130	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001215	0000001	420.00	29/03/2018	0000000331376	027030	851261	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001218	0000001	335.00	29/03/2018	0000000331376	027030	851255	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001219	0000001	335.00	29/03/2018	0000000331376	027030	851252	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001220	0000001	180.00	29/03/2018	0000000331376	027030	851248	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001221	0000001	335.00	29/03/2018	0000000331376	027030	851246	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001222	0000001	420.00	29/03/2018	0000000331376	027030	851262	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001224	0000001	300.00	29/03/2018	0000000331376	027030	851253	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001225	0000001	420.00	29/03/2018	0000000331376	027030	851251	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001226	0000001	180.00	29/03/2018	0000000331376	027030	851254	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001227	0000001	1500.00	29/03/2018	0000000095443	027030	854198	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001230	0000001	1200.00	29/03/2018	0000000095443	027030	854195	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001232	0000001	1200.00	29/03/2018	0000000095443	027030	854200	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001237	0000001	1670.00	29/03/2018	0000000331252	027030	850884	267.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001250	0000001	54592.97	02/04/2018	0000000331244	027030	100004	9410.19	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001251	0000001	410.00	02/04/2018	0000000331244	027030	100004	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001286	0000001	2050.00	02/04/2018	0000000095443	027030	001286	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001288	0000001	1200.00	02/04/2018	0000000331376	027030	851265	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001290	0000001	1100.00	02/04/2018	0000000331376	027030	851266	79.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001252	0000001	3250.00	02/04/2018	0000000331244	027030	100004	436.58	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001296	0000001	720.00	02/04/2018	0000000331244	027030	863377	115.20	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001249	0000001	5883.33	02/04/2018	0000000331244	027030	100004	663.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001247	0000001	16971.68	02/04/2018	0000000331244	027030	100004	3155.54	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001248	0000001	1172.00	02/04/2018	0000000331244	027030	100004	277.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001284	0000001	4.55	02/04/2018	0000000166308	027030	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001279	0000001	200.00	02/04/2018	0000000121142	027030	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001285	0000001	520.00	02/04/2018	0000000121142	027030	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001285	0000002	276.00	02/04/2018	0000000121142	027030	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001293	0000001	120.00	02/04/2018	0000000121142	027030	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001265	0000001	3462.00	02/04/2018	0000000331244	027030	200004	375.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001266	0000001	2385.00	02/04/2018	0000000331244	027030	200004	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001267	0000001	17667.97	02/04/2018	0000000331244	027030	200004	3141.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001268	0000001	254018.65	02/04/2018	0000000121142	027030	100004	48995.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001269	0000001	12324.99	02/04/2018	0000000121142	027030	100004	995.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001270	0000001	87790.70	02/04/2018	0000000121142	027030	100004	14888.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001271	0000001	20105.80	02/04/2018	0000000121142	027030	100004	1711.29	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001280	0000001	8.00	02/04/2018	0000000000981	027030	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001280	0000002	24.00	02/04/2018	0000000000981	027030	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001283	0000001	236.00	02/04/2018	0000000095753	027030	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001289	0000001	208.00	02/04/2018	0000000000981	027030	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001291	0000001	52.00	02/04/2018	0000000095753	027030	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001292	0000001	1800.00	02/04/2018	0000000331244	027030	863376	129.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001254	0000001	78334.72	02/04/2018	0000000095753	027030	100004	11731.42	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001255	0000001	19817.20	02/04/2018	0000000095753	027030	100004	2039.46	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001256	0000001	9326.40	02/04/2018	0000000000981	027030	100004	1399.72	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001257	0000001	49952.80	02/04/2018	0000000000981	027030	100004	11079.48	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001258	0000001	3590.80	02/04/2018	0000000000981	027030	100004	383.33	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001259	0000001	8464.00	02/04/2018	0000000000981	027030	100004	1231.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001260	0000001	31575.67	02/04/2018	0000000000981	027030	100004	5065.07	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001261	0000001	8173.01	02/04/2018	0000000000981	027030	100004	1061.29	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001262	0000001	3588.00	02/04/2018	0000000000981	027030	100004	371.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001263	0000001	5588.00	02/04/2018	0000000000981	027030	100004	545.92	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001264	0000001	4000.00	02/04/2018	0000000000981	027030	100004	308.87	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001245	0000001	67876.74	02/04/2018	0000000331244	027030	100004	11126.89	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001246	0000001	5724.00	02/04/2018	0000000331244	027030	100004	457.91	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001253	0000001	1504.06	02/04/2018	0000000331244	027030	100004	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001253	0000002	7081.94	02/04/2018	0000000123471	027030	100004	470.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001244	0000001	36659.94	02/04/2018	0000000331244	027030	100004	10732.47	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001278	0000001	9.70	02/04/2018	0000000095443	027030	001278	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001281	0000001	4.55	02/04/2018	0000000331244	027030	001281	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001287	0000001	68.00	02/04/2018	0000000331244	027030	001287	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001287	0000002	494.00	02/04/2018	0000000331244	027030	001287	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001294	0000001	360.00	02/04/2018	0000000331252	027030	850885	25.92	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001295	0000001	52.00	02/04/2018	0000000331244	027030	001295	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001298	0000001	134.72	03/04/2018	0000000331252	027030	001298	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001308	0000001	1347.16	03/04/2018	0000000331252	027030	001308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001300	0000001	1275.00	03/04/2018	0000000095753	027030	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001307	0000001	1020.00	03/04/2018	0000000121142	027030	001307	73.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001137	0000001	6688.00	03/04/2018	0000000121142	027030	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001318	0000001	360.00	04/04/2018	0000000095516	027030	850578	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001309	0000001	215.00	04/04/2018	0000000095516	027030	850579	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001311	0000001	2500.00	04/04/2018	0000000095443	027030	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000467	0000001	6876.10	04/04/2018	0000000000981	027030	000467	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001310	0000001	500.00	04/04/2018	0000000331252	027030	850886	80.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001312	0000001	10.15	04/04/2018	0000000095443	027030	001312	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001316	0000001	2600.00	04/04/2018	0000000082015	027030	001316	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001317	0000001	1200.00	04/04/2018	0000000082015	027030	001317	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001323	0000001	880.00	05/04/2018	0000000331376	027030	851267	140.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001330	0000001	1000.00	05/04/2018	0000000331376	027030	851269	72.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001332	0000001	1200.00	05/04/2018	0000000331376	027030	851268	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001334	0000001	840.00	05/04/2018	0000000331244	027030	863333	134.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001112	0000001	49443.40	05/04/2018	0000006472778	000420	001112	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001327	0000001	130.00	05/04/2018	0000000166308	027030	001327	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001321	0000001	550.00	05/04/2018	0000000095516	027030	850682	88.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001319	0000001	1200.00	05/04/2018	0000000331244	027030	863332	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001328	0000001	9.70	05/04/2018	0000000331244	027030	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001326	0000001	160.00	05/04/2018	0000000095753	027030	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001320	0000001	1000.00	05/04/2018	0000000331244	027030	863331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001325	0000001	1200.00	05/04/2018	0000000121142	027030	001325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001333	0000001	240.00	06/04/2018	0000000121142	027030	001333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001335	0000001	344.90	06/04/2018	0000000121142	027030	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001338	0000001	180.00	06/04/2018	0000000095516	027030	850683	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001353	0000001	540.00	06/04/2018	0000000331244	027030	863336	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001355	0000001	170.00	06/04/2018	0000000095516	027030	850685	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001358	0000001	335.00	06/04/2018	0000000095516	027030	850684	53.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001347	0000001	550.00	06/04/2018	0000000331244	027030	863334	88.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001350	0000001	240.00	06/04/2018	0000000095516	027030	850681	38.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001112	0000002	1009.05	06/04/2018	0000006472778	000420	001112	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001337	0000001	480.00	06/04/2018	0000000095516	027030	850686	76.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001340	0000001	335.00	06/04/2018	0000000331376	027030	851318	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001341	0000001	335.00	06/04/2018	0000000331376	027030	851312	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001343	0000001	300.00	06/04/2018	0000000331376	027030	851319	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001344	0000001	335.00	06/04/2018	0000000331376	027030	851316	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001346	0000001	335.00	06/04/2018	0000000331376	027030	851311	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001349	0000001	180.00	06/04/2018	0000000331376	027030	851314	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001352	0000001	180.00	06/04/2018	0000000095516	027030	850580	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001356	0000001	720.00	06/04/2018	0000000095443	027030	854353	115.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001360	0000001	335.00	06/04/2018	0000000331376	027030	851323	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001362	0000001	335.00	06/04/2018	0000000331376	027030	851315	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001363	0000001	1280.00	09/04/2018	0000000331244	027030	863379	180.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001371	0000001	950.00	09/04/2018	0000000095443	027030	854354	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001364	0000001	1250.00	09/04/2018	0000000331244	027030	863378	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001370	0000001	1050.00	09/04/2018	0000000331244	027030	863337	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000431	0000002	1585.00	09/04/2018	0000000331244	027030	863325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001367	0000001	9.70	09/04/2018	0000000095753	027030	001367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001368	0000001	9.70	09/04/2018	0000000095753	027030	001368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001375	0000001	2366.82	10/04/2018	0000000331244	027030	001375	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001402	0000001	1000.00	10/04/2018	0000000095443	027030	854352	160.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001374	0000001	920.00	10/04/2018	0000000095443	027030	854351	66.24	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001377	0000001	2850.00	10/04/2018	0000000331244	027030	001377	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001378	0000001	50732.39	10/04/2018	0000000331244	027030	001378	1331.82	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001385	0000001	16329.92	10/04/2018	0000000331244	027030	001385	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001388	0000001	4201.45	10/04/2018	0000000331244	027030	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001391	0000001	400.00	10/04/2018	0000000095753	027030	857807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001373	0000001	500.00	10/04/2018	0000000095753	027030	857808	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001376	0000001	400.00	10/04/2018	0000000095753	027030	857809	64.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001379	0000001	2300.00	10/04/2018	0000000095753	027030	001379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001382	0000001	7400.00	10/04/2018	0000000095753	027030	001382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001395	0000001	300.00	10/04/2018	0000000095753	027030	857803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001398	0000001	100.00	10/04/2018	0000000095753	027030	857804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001401	0000001	500.00	10/04/2018	0000000095753	027030	857806	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001396	0000001	390.00	10/04/2018	0000000166235	027030	001396	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001399	0000001	80.00	10/04/2018	0000000166235	027030	001399	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001380	0000001	3850.00	10/04/2018	0000000331244	027030	001380	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000787	0000001	2455.00	10/04/2018	0000000331244	027030	863298	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001315	0000001	475.00	11/04/2018	0000000331244	027030	863343	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001403	0000001	2380.00	11/04/2018	0000000331244	027030	001403	380.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001417	0000001	600.00	11/04/2018	0000000331244	027030	863346	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001354	0000001	330.00	11/04/2018	0000000331244	027030	001354	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001282	0000001	52220.62	11/04/2018	0000006472883	000420	001282	0.00	1	Conta Corrente	PMT - PAVIMENTA??O- 647.288-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001115	0000001	4570.00	11/04/2018	0000000331244	027030	001115	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001116	0000001	4628.00	11/04/2018	0000000331244	027030	001116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001406	0000001	9.70	11/04/2018	0000000166308	027030	001406	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001407	0000001	300.00	11/04/2018	0000000095516	027030	850688	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001408	0000001	9.70	11/04/2018	0000000166308	027030	001408	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001410	0000001	280.00	11/04/2018	0000000166308	027030	001410	20.16	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000979	0000001	883.93	11/04/2018	0000000166308	027030	000979	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001357	0000001	90.00	11/04/2018	0000000166308	027030	001357	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001361	0000001	232.00	11/04/2018	0000000166308	027030	001361	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001181	0000001	7920.00	11/04/2018	0000000331244	027030	001181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001413	0000001	870.00	11/04/2018	0000000331244	027030	863340	62.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001418	0000001	200.00	11/04/2018	0000000095753	027030	001418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001400	0000001	1539.00	11/04/2018	0000000000981	027030	001400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001397	0000001	1503.03	11/04/2018	0000000000981	027030	001397	253.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001387	0000001	1977.45	11/04/2018	0000000000981	027030	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001390	0000001	3342.89	11/04/2018	0000000000981	027030	001390	126.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001394	0000001	7556.16	11/04/2018	0000000000981	027030	001394	285.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001372	0000001	18405.65	11/04/2018	0000000095753	027030	001372	824.46	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001388	0000002	59.25	11/04/2018	0000000109819	027030	001388	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001392	0000001	964.67	11/04/2018	0000000082007	027030	001392	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001404	0000001	180.00	11/04/2018	0000000095516	027030	001404	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001405	0000001	4016.13	11/04/2018	0000000331244	027030	001405	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001409	0000001	320.00	11/04/2018	0000000331244	027030	863345	50.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001411	0000001	880.00	11/04/2018	0000000331244	027030	863347	140.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001414	0000001	29.10	11/04/2018	0000000331244	027030	001414	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001415	0000001	325.00	11/04/2018	0000000331244	027030	863342	52.50	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001416	0000001	0.35	11/04/2018	0000000331244	027030	001416	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001419	0000001	450.00	11/04/2018	0000000331244	027030	863339	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001423	0000001	55.85	11/04/2018	0000000095443	027030	001423	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001359	0000001	563.00	11/04/2018	0000000331244	027030	001359	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001331	0000001	832.00	11/04/2018	0000000331244	027030	863344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000001	2420.00	11/04/2018	0000000331244	027030	000722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001424	0000001	198.24	11/04/2018	0000000331244	027030	001424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001412	0000001	410.00	11/04/2018	0000000121142	027030	001412	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001420	0000001	1290.00	11/04/2018	0000000331244	027030	863341	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001422	0000001	2300.00	11/04/2018	0000000331244	027030	863338	165.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001381	0000001	14897.82	11/04/2018	0000000121142	027030	001381	1711.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001384	0000001	52355.65	11/04/2018	0000000121142	027030	001384	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001301	0000001	470.00	11/04/2018	0000000121142	027030	001301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001076	0000001	2000.00	11/04/2018	0000000331244	027030	001076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000975	0000001	2316.80	11/04/2018	0000000331244	027030	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000983	0000001	890.00	11/04/2018	0000000121142	027030	000983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000929	0000001	705.00	11/04/2018	0000000331244	027030	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001176	0000001	9072.00	11/04/2018	0000000000981	027030	001176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001177	0000001	2678.14	11/04/2018	0000000095753	027030	001177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001178	0000001	9000.41	11/04/2018	0000000095753	027030	001178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000956	0000001	765.00	12/04/2018	0000000121142	027030	000956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001135	0000001	1940.00	12/04/2018	0000000121142	027030	001135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001187	0000001	3563.10	12/04/2018	0000000121142	027030	001187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001188	0000001	7232.60	12/04/2018	0000000121142	027030	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001189	0000001	5626.82	12/04/2018	0000000121142	027030	001189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001303	0000001	765.00	12/04/2018	0000000121142	027030	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001454	0000001	1200.00	12/04/2018	0000000331244	027030	863348	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001442	0000001	1130.00	12/04/2018	0000000121142	027030	001442	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001446	0000001	600.00	12/04/2018	0000000121142	027030	001446	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001450	0000001	650.00	12/04/2018	0000000121142	027030	001450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001351	0000001	390.00	12/04/2018	0000000121142	027030	001351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001434	0000001	3323.00	12/04/2018	0000000331244	027030	001434	314.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	400.00	12/04/2018	0000000331244	027030	001314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000127	0000004	2950.00	12/04/2018	0000000331244	027030	000127	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0000958	0000001	810.00	12/04/2018	0000000331244	027030	000958	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001329	0000001	2500.00	12/04/2018	0000000331244	027030	001329	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001304	0000001	810.00	12/04/2018	0000000331244	027030	001304	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001297	0000001	4000.00	12/04/2018	0000000331244	027030	001297	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001180	0000001	1800.00	12/04/2018	0000000331244	027030	001180	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001426	0000001	350.00	12/04/2018	0000000331244	027030	001426	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001430	0000001	2119.00	12/04/2018	0000000331244	027030	001430	211.90	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001437	0000001	0.35	12/04/2018	0000000331376	027030	001437	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001438	0000001	190.00	12/04/2018	0000000331244	027030	001438	30.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001441	0000001	55.50	12/04/2018	0000000331244	027030	001441	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001445	0000001	29.10	12/04/2018	0000000331244	027030	001445	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001451	0000001	1430.00	12/04/2018	0000000331244	027030	863355	228.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001456	0000001	400.00	12/04/2018	0000000331244	027030	863352	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001459	0000001	2500.00	12/04/2018	0000000331244	027030	001459	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001460	0000001	540.00	12/04/2018	0000000331244	027030	863353	38.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001439	0000001	500.00	12/04/2018	0000000095443	027030	854359	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001457	0000001	360.00	12/04/2018	0000000095516	027030	850689	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001458	0000001	240.00	12/04/2018	0000000095753	027030	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001425	0000001	70.00	12/04/2018	0000000095753	027030	857805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001429	0000001	160.00	12/04/2018	0000000095753	027030	001429	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001182	0000001	2722.48	12/04/2018	0000000166308	027030	001182	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000960	0000001	315.00	12/04/2018	0000000166308	027030	000960	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001449	0000001	19.40	12/04/2018	0000000166308	027030	001449	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001427	0000001	200.00	12/04/2018	0000000095516	027030	850690	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001302	0000001	315.00	12/04/2018	0000000166308	027030	001302	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001452	0000001	2337.50	12/04/2018	0000000331244	027030	001452	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001455	0000001	2337.50	12/04/2018	0000000331244	027030	001455	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001022	0000001	1279.00	12/04/2018	0000000331244	027030	001022	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001282	0000002	1065.73	12/04/2018	0000006472883	000420	001282	0.00	1	Conta Corrente	PMT - PAVIMENTA??O- 647.288-3
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001185	0000001	7893.77	12/04/2018	0000000331244	027030	001185	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001186	0000001	9400.45	12/04/2018	0000000331244	027030	001186	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001431	0000001	1200.00	12/04/2018	0000000331244	027030	863350	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001435	0000001	1200.00	12/04/2018	0000000331244	027030	863351	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001443	0000001	1800.00	12/04/2018	0000000331244	027030	863382	129.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001393	0000001	5204.00	12/04/2018	0000000331244	027030	863380	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001447	0000001	1350.00	12/04/2018	0000000331244	027030	863381	216.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001461	0000001	450.00	12/04/2018	0000000331244	027030	863354	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000696	0000001	10321.00	12/04/2018	0000000331244	027030	000696	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000698	0000001	8400.52	12/04/2018	0000000331244	027030	000698	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001471	0000001	1200.00	13/04/2018	0000000095443	027030	854245	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001448	0000001	2880.00	13/04/2018	0000000331244	027030	001448	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001444	0000001	4580.00	13/04/2018	0000000331244	027030	001444	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001486	0000001	1100.00	13/04/2018	0000000095443	027030	854368	176.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001463	0000001	1000.00	13/04/2018	0000000095753	027030	857827	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001464	0000001	905.00	13/04/2018	0000000095753	027030	857816	65.16	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001466	0000001	1000.00	13/04/2018	0000000095753	027030	857823	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001467	0000001	1300.00	13/04/2018	0000000095753	027030	857822	93.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001469	0000001	1700.00	13/04/2018	0000000095753	027030	857826	122.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001470	0000001	1200.00	13/04/2018	0000000095753	027030	857810	86.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001472	0000001	1600.00	13/04/2018	0000000095753	027030	857829	115.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001473	0000001	4.55	13/04/2018	0000000139467	027030	001473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001474	0000001	775.00	13/04/2018	0000000095753	027030	857820	55.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001475	0000001	1000.00	13/04/2018	0000000095753	027030	857814	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001476	0000001	1500.00	13/04/2018	0000000095753	027030	857817	108.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001478	0000001	850.00	13/04/2018	0000000095753	027030	857811	61.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001479	0000001	2650.00	13/04/2018	0000000095753	027030	857821	190.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001481	0000001	1000.00	13/04/2018	0000000095753	027030	857824	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001482	0000001	1900.00	13/04/2018	0000000095753	027030	857819	136.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001484	0000001	420.00	13/04/2018	0000000095753	027030	857825	30.24	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001485	0000001	1800.00	13/04/2018	0000000095753	027030	857815	129.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001487	0000001	260.00	13/04/2018	0000000095753	027030	857818	18.72	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001488	0000001	650.00	13/04/2018	0000000095753	027030	857828	46.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001477	0000001	0.35	13/04/2018	0000000331376	027030	001477	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001480	0000001	55.50	13/04/2018	0000000331376	027030	001480	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001483	0000001	1200.00	13/04/2018	0000000095443	027030	854246	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001468	0000001	850.00	13/04/2018	0000000095516	027030	850687	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001453	0000001	850.00	13/04/2018	0000000121142	027030	001453	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000433	0000001	200.00	13/04/2018	0000000331244	027030	863328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000681	0000001	900.00	13/04/2018	0000000095753	027030	857813	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001491	0000001	1030.00	16/04/2018	0000000095443	027030	854377	164.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001493	0000001	950.00	16/04/2018	0000000121142	027030	001493	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001497	0000001	180.00	16/04/2018	0000000095443	027030	854391	28.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001492	0000001	55.50	16/04/2018	0000000331376	027030	001492	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001496	0000001	335.00	16/04/2018	0000000095443	027030	854361	53.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001494	0000001	1550.00	16/04/2018	0000000095443	027030	854371	248.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001490	0000001	100.00	16/04/2018	0000000095516	027030	850691	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001489	0000001	360.00	16/04/2018	0000000095516	027030	850692	57.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001495	0000001	335.00	16/04/2018	0000000095443	027030	854364	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001498	0000001	300.00	16/04/2018	0000000095443	027030	854365	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001501	0000001	335.00	17/04/2018	0000000095443	027030	854362	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001503	0000001	180.00	17/04/2018	0000000095443	027030	854360	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001508	0000001	600.00	17/04/2018	0000000095443	027030	854376	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001516	0000001	510.00	17/04/2018	0000000095443	027030	854363	81.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001517	0000001	8181.94	17/04/2018	0000000095443	027030	001517	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001507	0000001	120.00	17/04/2018	0000000082015	027030	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001499	0000001	760.00	17/04/2018	0000000095443	027030	854370	121.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001502	0000001	1995.67	17/04/2018	0000000095443	027030	001502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001521	0000001	160.00	17/04/2018	0000000095753	027030	001521	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001500	0000001	3320.61	17/04/2018	0000000095443	027030	001500	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001504	0000001	60.00	17/04/2018	0000000082015	027030	001504	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001506	0000001	0.35	17/04/2018	0000000331376	027030	001506	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001509	0000001	9.70	17/04/2018	0000000331244	027030	001509	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001510	0000001	360.00	17/04/2018	0000000095443	027030	854372	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001512	0000001	1.05	17/04/2018	0000000095443	027030	001512	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001520	0000001	240.00	17/04/2018	0000000095443	027030	854358	38.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000001	600.00	17/04/2018	0000000095443	027030	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001505	0000001	335.00	17/04/2018	0000000095443	027030	854355	53.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001511	0000001	350.00	17/04/2018	0000000095443	027030	854357	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001513	0000001	360.00	17/04/2018	0000000095443	027030	854369	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001518	0000001	335.00	17/04/2018	0000000095443	027030	854367	53.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001519	0000001	4896.43	17/04/2018	0000000095443	027030	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001522	0000001	335.00	17/04/2018	0000000095443	027030	854356	53.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001324	0000001	2400.00	17/04/2018	0000000000981	027030	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001529	0000001	925.00	18/04/2018	0000000095443	027030	854247	65.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001530	0000001	3700.00	18/04/2018	0000000121142	027030	001530	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001524	0000001	166.50	18/04/2018	0000000095443	027030	001524	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001525	0000001	55.50	18/04/2018	0000000331376	027030	001525	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001526	0000001	0.35	18/04/2018	0000000331376	027030	001526	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001528	0000001	965.00	18/04/2018	0000000331244	027030	863358	71.52	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001532	0000001	260.00	18/04/2018	0000000095516	027030	001532	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001527	0000001	1240.00	18/04/2018	0000000331244	027030	863357	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001531	0000001	1200.00	18/04/2018	0000000331244	027030	863356	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001543	0000001	900.00	19/04/2018	0000000331252	027030	850888	144.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001545	0000001	450.00	19/04/2018	0000000331252	027030	850892	72.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001547	0000001	750.00	19/04/2018	0000000331252	027030	850890	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001549	0000001	550.00	19/04/2018	0000000331252	027030	850893	88.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001552	0000001	900.00	19/04/2018	0000000331252	027030	850889	144.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001553	0000001	500.00	19/04/2018	0000000082015	027030	853825	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001183	0000001	2364.05	19/04/2018	0000000331252	027030	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001535	0000001	24646.33	19/04/2018	0000000095753	027030	001535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001554	0000001	810.00	19/04/2018	0000000095443	027030	854375	57.25	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001537	0000001	815.00	19/04/2018	0000000095443	027030	854373	50.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001538	0000001	510.50	19/04/2018	0000000082015	027030	001538	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001540	0000001	500.00	19/04/2018	0000000331244	027030	863469	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001546	0000001	55.50	19/04/2018	0000000331376	027030	001546	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001548	0000001	240.00	19/04/2018	0000000095516	027030	001548	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001551	0000001	525.00	19/04/2018	0000000331252	027030	850899	84.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001555	0000001	520.00	19/04/2018	0000000082015	027030	853826	37.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001550	0000001	200.00	19/04/2018	0000000121142	027030	001550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001556	0000001	840.00	19/04/2018	0000000095443	027030	854374	57.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001557	0000001	240.00	19/04/2018	0000000095443	027030	854384	38.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000779	0000001	540.00	19/04/2018	0000000095753	027030	000779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000276	0000003	1540.00	20/04/2018	0000000095753	027030	857720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001567	0000001	335.00	20/04/2018	0000000331244	027030	863466	53.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001611	0000001	335.00	20/04/2018	0000000331244	027030	863465	53.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001345	0000001	12360.98	20/04/2018	0000000129089	027030	001345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000880	0000002	7100.26	20/04/2018	0000000129089	027030	000880	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001571	0000001	9.70	20/04/2018	0000000331244	027030	001571	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001578	0000001	861.94	20/04/2018	0000000331244	027030	001578	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001585	0000001	8164.98	20/04/2018	0000000331244	027030	001585	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001591	0000001	710.00	20/04/2018	0000000331244	027030	001591	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001598	0000001	100.00	20/04/2018	0000000082015	027030	853827	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001604	0000001	240.00	20/04/2018	0000000331244	027030	863468	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001605	0000001	335.00	20/04/2018	0000000331252	027030	850887	53.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001608	0000001	640.00	20/04/2018	0000000331244	027030	863416	100.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001610	0000001	1150.00	20/04/2018	0000000331252	027030	850897	184.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001559	0000001	200.00	20/04/2018	0000000095753	027030	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001565	0000001	200.00	20/04/2018	0000000095753	027030	001565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001572	0000001	200.00	20/04/2018	0000000095753	027030	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001579	0000001	120.00	20/04/2018	0000000095753	027030	001579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001586	0000001	200.00	20/04/2018	0000000095753	027030	001586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001592	0000001	181.83	20/04/2018	0000000095753	027030	001592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001597	0000001	200.00	20/04/2018	0000000095753	027030	001597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001603	0000001	200.00	20/04/2018	0000000095753	027030	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001609	0000001	240.00	20/04/2018	0000000095753	027030	001609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001615	0000001	260.00	20/04/2018	0000000095753	027030	001615	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001342	0000001	2369.56	20/04/2018	0000000166308	027030	001342	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000884	0000001	423.00	20/04/2018	0000000166308	027030	000884	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001564	0000001	970.00	20/04/2018	0000000331252	027030	850896	155.20	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001570	0000001	500.00	20/04/2018	0000000331244	027030	863424	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001560	0000001	605.00	20/04/2018	0000000331244	027030	863464	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001561	0000001	640.00	20/04/2018	0000000331244	027030	863457	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001562	0000001	430.00	20/04/2018	0000000331244	027030	863459	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001563	0000001	675.00	20/04/2018	0000000331244	027030	863453	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001566	0000001	575.00	20/04/2018	0000000331244	027030	863461	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001568	0000001	1100.00	20/04/2018	0000000331244	027030	863415	170.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001569	0000001	715.00	20/04/2018	0000000331252	027030	850900	115.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001573	0000001	950.00	20/04/2018	0000000331252	027030	850894	150.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001574	0000001	605.00	20/04/2018	0000000331244	027030	863462	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001575	0000001	575.00	20/04/2018	0000000331244	027030	863421	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001576	0000001	680.00	20/04/2018	0000000331244	027030	863425	110.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001580	0000001	300.00	20/04/2018	0000000331252	027030	850891	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001581	0000001	575.00	20/04/2018	0000000331244	027030	863456	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001582	0000001	570.00	20/04/2018	0000000331244	027030	863418	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001583	0000001	575.00	20/04/2018	0000000331244	027030	863451	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001587	0000001	570.00	20/04/2018	0000000331244	027030	863412	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001588	0000001	675.00	20/04/2018	0000000331244	027030	863420	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001589	0000001	605.00	20/04/2018	0000000331244	027030	863463	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001590	0000001	575.00	20/04/2018	0000000331244	027030	863454	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001593	0000001	430.00	20/04/2018	0000000331244	027030	863411	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001594	0000001	675.00	20/04/2018	0000000331244	027030	863458	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001595	0000001	575.00	20/04/2018	0000000331244	027030	863428	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001596	0000001	720.00	20/04/2018	0000000331244	027030	863414	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001599	0000001	980.00	20/04/2018	0000000331252	027030	850895	156.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001600	0000001	430.00	20/04/2018	0000000331244	027030	863460	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001601	0000001	575.00	20/04/2018	0000000331244	027030	863423	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001602	0000001	575.00	20/04/2018	0000000331244	027030	863422	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001606	0000001	360.00	20/04/2018	0000000331244	027030	863419	60.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001607	0000001	395.00	20/04/2018	0000000331244	027030	863455	65.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001612	0000001	675.00	20/04/2018	0000000331244	027030	863429	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001613	0000001	675.00	20/04/2018	0000000331244	027030	863452	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001614	0000001	720.00	20/04/2018	0000000331244	027030	863413	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001616	0000001	350.00	20/04/2018	0000000331244	027030	863467	56.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001617	0000001	180.00	20/04/2018	0000000331244	027030	863470	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001618	0000001	720.00	20/04/2018	0000000331244	027030	863427	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001619	0000001	575.00	20/04/2018	0000000331244	027030	863430	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001620	0000001	720.00	20/04/2018	0000000331244	027030	863426	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001541	0000001	6340.00	20/04/2018	0000000095443	027030	854385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001584	0000001	240.00	23/04/2018	0000000331244	027030	001584	38.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001622	0000001	360.00	23/04/2018	0000000095753	027030	857833	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001623	0000001	240.00	23/04/2018	0000000095753	027030	857831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001624	0000001	1200.00	23/04/2018	0000000095753	027030	857834	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001627	0000001	9.70	23/04/2018	0000000331244	027030	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000847	0000001	1135.00	23/04/2018	0000000000981	027030	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001339	0000001	2176.53	23/04/2018	0000000095753	027030	001339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001368	0000002	9.70	24/04/2018	0000000095753	027030	001368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000978	0000001	1294.81	24/04/2018	0000000095753	027030	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001132	0000001	90.00	24/04/2018	0000000095753	027030	001132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000952	0000001	650.00	24/04/2018	0000000095753	027030	000952	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000856	0000001	250.00	24/04/2018	0000000095753	027030	000856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001639	0000001	160.00	24/04/2018	0000000121142	027030	001639	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001631	0000001	60.00	24/04/2018	0000000082015	027030	001631	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001542	0000001	6640.00	24/04/2018	0000000095443	027030	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001626	0000001	712.00	24/04/2018	0000000000981	027030	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001635	0000001	160.00	24/04/2018	0000000095753	027030	001635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001636	0000001	324.00	24/04/2018	0000000331244	027030	863383	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001637	0000001	70.00	24/04/2018	0000000095753	027030	857836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001638	0000001	1000.00	24/04/2018	0000000095753	027030	857837	160.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000001	6500.00	24/04/2018	0000000095443	027030	854307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001645	0000001	645.00	25/04/2018	0000000331244	027030	863388	45.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001647	0000001	300.00	25/04/2018	0000000122637	027030	850133	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001642	0000001	405.00	25/04/2018	0000000331244	027030	863385	30.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001643	0000001	260.00	25/04/2018	0000000331244	027030	863384	20.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001646	0000001	500.00	25/04/2018	0000000331244	027030	863389	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001432	0000001	650.00	25/04/2018	0000000121142	027030	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001641	0000001	7945.00	26/04/2018	0000000121142	027030	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001648	0000001	940.80	26/04/2018	0000000331244	027030	001648	67.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001649	0000001	1365.00	26/04/2018	0000000108014	027030	001649	98.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001651	0000001	2716.56	26/04/2018	0000000331244	027030	001651	195.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001655	0000001	3210.48	26/04/2018	0000000331244	027030	001655	231.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001659	0000001	2716.56	26/04/2018	0000000331244	027030	001659	195.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001661	0000001	970.00	26/04/2018	0000000331244	027030	863370	69.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001662	0000001	1481.76	26/04/2018	0000000331244	027030	863392	106.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001663	0000001	1942.50	26/04/2018	0000000108014	027030	001663	139.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001666	0000001	1111.32	26/04/2018	0000000331244	027030	001666	80.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001667	0000001	940.80	26/04/2018	0000000108014	027030	001667	67.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001668	0000001	180.00	26/04/2018	0000000331244	027030	001668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001670	0000001	1701.00	26/04/2018	0000000331244	027030	001670	122.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001671	0000001	3146.47	26/04/2018	0000000108014	027030	001671	226.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001672	0000001	500.00	26/04/2018	0000000331244	027030	863359	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001673	0000001	992.25	26/04/2018	0000000331244	027030	001673	71.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001674	0000001	2681.28	26/04/2018	0000000108014	027030	001674	193.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001675	0000001	500.00	26/04/2018	0000000331244	027030	863360	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001676	0000001	1764.00	26/04/2018	0000000331244	027030	001676	127.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001677	0000001	1605.24	26/04/2018	0000000108014	027030	001677	115.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001679	0000001	940.80	26/04/2018	0000000331244	027030	001679	67.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001680	0000001	1323.00	26/04/2018	0000000108014	027030	001680	95.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000431	0000003	1585.00	26/04/2018	0000000331244	027030	863326	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001653	0000001	150.00	26/04/2018	0000000331244	027030	863391	10.81	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001654	0000001	9.70	26/04/2018	0000000331244	027030	001654	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001658	0000001	112.23	26/04/2018	0000000331376	027030	001658	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001660	0000001	120.00	26/04/2018	0000000095516	027030	001660	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001664	0000001	160.00	26/04/2018	0000000095516	027030	001664	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001650	0000001	1429.00	26/04/2018	0000000082015	027030	853828	229.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001656	0000001	360.00	26/04/2018	0000000331244	027030	863363	57.60	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001665	0000001	285.00	26/04/2018	0000000095516	027030	850693	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001652	0000001	600.00	26/04/2018	0000000331244	027030	863390	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001657	0000001	900.00	26/04/2018	0000000331376	027030	851324	64.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001669	0000001	160.00	26/04/2018	0000000122637	027030	850134	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001678	0000001	500.00	26/04/2018	0000000331244	027030	863367	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001681	0000001	335.00	26/04/2018	0000000331244	027030	863368	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001685	0000001	180.00	27/04/2018	0000000331244	027030	863364	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001687	0000001	335.00	27/04/2018	0000000331376	027030	851322	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001689	0000001	350.00	27/04/2018	0000000331244	027030	863361	56.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001691	0000001	180.00	27/04/2018	0000000331376	027030	851321	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001692	0000001	600.00	27/04/2018	0000000331376	027030	851326	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001693	0000001	300.00	27/04/2018	0000000331376	027030	851320	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001695	0000001	600.00	27/04/2018	0000000331376	027030	851327	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001696	0000001	834.00	27/04/2018	0000000331376	027030	851328	134.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001698	0000001	360.00	27/04/2018	0000000331244	027030	863395	57.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001702	0000001	900.00	27/04/2018	0000000331376	027030	851325	144.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001703	0000001	335.00	27/04/2018	0000000331244	027030	863366	53.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001699	0000001	460.00	27/04/2018	0000000331244	027030	863393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001694	0000001	1000.00	27/04/2018	0000000095753	027030	001694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001701	0000001	240.00	27/04/2018	0000000331244	027030	863362	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001683	0000001	335.00	27/04/2018	0000000331244	027030	863365	53.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001682	0000001	100.00	27/04/2018	0000000121142	027030	001682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001684	0000001	100.00	27/04/2018	0000000121142	027030	001684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001686	0000001	120.00	27/04/2018	0000000121142	027030	001686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001688	0000001	100.00	27/04/2018	0000000121142	027030	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001690	0000001	100.00	27/04/2018	0000000121142	027030	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001700	0000001	1800.00	27/04/2018	0000000082015	027030	853829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001715	0000001	90.09	30/04/2018	0000000121142	027030	001715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001718	0000001	698.91	30/04/2018	0000000121142	027030	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001724	0000001	2400.00	30/04/2018	0000000082015	027030	853831	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001756	0000001	2922.78	30/04/2018	0000000121142	027030	500004	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001708	0000001	3458.54	30/04/2018	0000000331244	027030	001708	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001710	0000001	1.11	30/04/2018	0000002831414	027030	001710	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001714	0000001	3149.10	30/04/2018	0000000331244	027030	001714	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001716	0000001	16279.51	30/04/2018	0000000331244	027030	001716	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001757	0000001	2213.93	30/04/2018	0000000331244	027030	001757	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001758	0000001	518.45	30/04/2018	0000000331244	027030	001758	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001759	0000001	526.02	30/04/2018	0000000331244	027030	001759	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001760	0000001	2198.51	30/04/2018	0000000331244	027030	001760	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001761	0000001	2211.27	30/04/2018	0000000331244	027030	001761	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001762	0000001	2202.02	30/04/2018	0000000331244	027030	001762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	8312.57	30/04/2018	0000000331244	027030	500004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001763	0000001	2932.30	30/04/2018	0000000000981	027030	001763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001764	0000001	673.50	30/04/2018	0000000000981	027030	001764	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001734	0000001	4088.10	30/04/2018	0000000331244	027030	500003	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001734	0000002	48195.63	02/05/2018	0000000331244	027030	100005	9069.38	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001735	0000001	5940.00	02/05/2018	0000000331244	027030	100005	707.03	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001383	0000001	5232.50	02/05/2018	0000000331244	027030	863394	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001644	0000001	1200.00	02/05/2018	0000000331244	027030	863386	200.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000962	0000001	240.00	02/05/2018	0000000331244	027030	863387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001736	0000001	3250.00	02/05/2018	0000000331244	027030	100005	436.58	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001428	0000001	720.00	02/05/2018	0000000331244	027030	863349	115.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001765	0000001	160.00	02/05/2018	0000000095753	027030	001765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001738	0000001	72338.59	02/05/2018	0000000095753	027030	100005	11190.62	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001739	0000001	19922.19	02/05/2018	0000000095753	027030	100005	2071.83	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001740	0000001	8537.40	02/05/2018	0000000000981	027030	100005	1302.27	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001741	0000001	49398.13	02/05/2018	0000000000981	027030	100005	10970.69	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001742	0000001	3590.80	02/05/2018	0000000000981	027030	100005	383.33	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001743	0000001	7938.00	02/05/2018	0000000000981	027030	100005	1133.73	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001744	0000001	28774.96	02/05/2018	0000000000981	027030	100005	4727.63	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001745	0000001	6655.67	02/05/2018	0000000000981	027030	100005	922.74	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001746	0000001	3545.33	02/05/2018	0000000000981	027030	100005	355.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001747	0000001	6049.33	02/05/2018	0000000000981	027030	100005	587.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001748	0000001	4000.00	02/05/2018	0000000000981	027030	100005	308.87	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001733	0000001	5550.00	02/05/2018	0000000331244	027030	100005	636.58	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001558	0000001	610.00	02/05/2018	0000000331244	027030	863417	100.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001730	0000001	27723.84	02/05/2018	0000000331244	027030	100005	3740.15	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001731	0000001	7922.75	02/05/2018	0000000331244	027030	100005	585.28	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001732	0000001	954.00	02/05/2018	0000000331244	027030	100005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001766	0000001	4.55	02/05/2018	0000000166308	027030	001766	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001772	0000001	100.00	02/05/2018	0000000331244	027030	863396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000002	28130.70	02/05/2018	0000000331244	027030	100005	10800.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001767	0000001	4.55	02/05/2018	0000000331244	027030	001767	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001773	0000001	9.70	02/05/2018	0000000095443	027030	001773	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001728	0000001	66360.41	02/05/2018	0000000331244	027030	100005	11440.09	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001729	0000001	3481.16	02/05/2018	0000000331244	027030	100005	457.91	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001729	0000002	2242.84	02/05/2018	0000000123471	027030	100005	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001737	0000001	5724.00	02/05/2018	0000000331244	027030	100005	469.54	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001697	0000001	150.00	02/05/2018	0000000082015	027030	001697	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001632	0000001	540.00	02/05/2018	0000000095443	027030	854390	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001756	0000002	19415.22	02/05/2018	0000000121142	027030	100005	1776.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001721	0000001	13456.00	02/05/2018	0000000095443	027030	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001712	0000001	400.00	02/05/2018	0000000121142	027030	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001749	0000001	3562.00	02/05/2018	0000000331244	027030	200005	375.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001750	0000001	2385.00	02/05/2018	0000000331244	027030	200005	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001751	0000001	16591.37	02/05/2018	0000000331244	027030	200005	2521.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001752	0000001	274632.02	02/05/2018	0000000121142	027030	100005	51854.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001753	0000001	18758.39	02/05/2018	0000000121142	027030	100005	1514.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001754	0000001	1863.39	02/05/2018	0000000121142	027030	100005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001755	0000001	86558.58	02/05/2018	0000000121142	027030	100005	14635.34	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001206	0000001	9344.74	02/05/2018	0000000095443	027030	001206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001776	0000001	130.00	03/05/2018	0000000121142	027030	001776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001777	0000001	470.00	03/05/2018	0000000108014	027030	850683	33.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001779	0000001	60.00	03/05/2018	0000000121142	027030	001779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001782	0000001	120.00	03/05/2018	0000000121142	027030	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001788	0000001	600.00	03/05/2018	0000000121142	027030	001788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001789	0000001	268.61	03/05/2018	0000000121142	027030	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001791	0000001	269.47	03/05/2018	0000000121142	027030	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001793	0000001	280.38	03/05/2018	0000000121142	027030	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001796	0000001	268.61	03/05/2018	0000000121142	027030	001796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001799	0000001	268.61	03/05/2018	0000000121142	027030	001799	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001780	0000001	850.00	03/05/2018	0000000095516	027030	850696	136.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001783	0000001	600.00	03/05/2018	0000000095516	027030	850695	33.20	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001778	0000001	9.20	03/05/2018	0000000112607	027030	001778	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001781	0000001	100.00	03/05/2018	0000000331244	027030	863401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001625	0000001	360.00	03/05/2018	0000000000981	027030	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001769	0000001	5000.00	03/05/2018	0000000331244	027030	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001775	0000001	543.42	03/05/2018	0000000000981	027030	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001795	0000001	211.63	03/05/2018	0000000000981	027030	001795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001798	0000001	211.63	03/05/2018	0000000000981	027030	001798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001800	0000001	500.00	03/05/2018	0000000331244	027030	863398	36.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001786	0000001	600.00	03/05/2018	0000000095516	027030	850694	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001827	0000001	520.00	04/05/2018	0000000331376	027030	851341	83.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001831	0000001	335.00	04/05/2018	0000000331376	027030	851334	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001835	0000001	335.00	04/05/2018	0000000331376	027030	851330	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001803	0000001	335.00	04/05/2018	0000000331376	027030	851335	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001805	0000001	335.00	04/05/2018	0000000331376	027030	851340	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001806	0000001	180.00	04/05/2018	0000000331376	027030	851333	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001808	0000001	180.00	04/05/2018	0000000331376	027030	851339	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001809	0000001	335.00	04/05/2018	0000000331376	027030	851337	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001811	0000001	335.00	04/05/2018	0000000331376	027030	851336	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001812	0000001	335.00	04/05/2018	0000000331376	027030	851329	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001815	0000001	180.00	04/05/2018	0000000331244	027030	863399	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001819	0000001	440.00	04/05/2018	0000000331376	027030	851342	70.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001823	0000001	300.00	04/05/2018	0000000331376	027030	851338	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001818	0000001	470.00	04/05/2018	0000000095753	027030	857839	75.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001824	0000001	240.00	04/05/2018	0000000331244	027030	863397	38.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001421	0000001	760.00	04/05/2018	0000000095753	027030	857838	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001820	0000001	150.00	04/05/2018	0000000082015	027030	853839	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001816	0000001	570.00	04/05/2018	0000000082015	027030	853837	91.20	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001828	0000001	203.00	04/05/2018	0000000082015	027030	853838	32.48	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001830	0000001	160.00	04/05/2018	0000000082015	027030	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001802	0000001	1150.00	04/05/2018	0000000108014	027030	850682	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001834	0000001	1010.00	04/05/2018	0000000121142	027030	001834	67.46	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001068	0000001	8010.61	04/05/2018	0000000000981	027030	001068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001705	0000001	17000.00	07/05/2018	0000000082015	027030	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000002	9000.00	07/05/2018	0000000082015	027030	853836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000003	9000.00	08/05/2018	0000000082015	027030	853835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001840	0000001	110.00	08/05/2018	0000000095753	027030	857840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001843	0000001	1200.00	08/05/2018	0000000095443	027030	854388	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001842	0000001	600.00	08/05/2018	0000000095443	027030	854387	96.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001841	0000001	1700.00	08/05/2018	0000000095443	027030	854389	300.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001855	0000001	3850.00	10/05/2018	0000000331244	027030	001855	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001868	0000001	23944.73	10/05/2018	0000000331244	027030	001868	1091.43	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001870	0000001	6890.39	10/05/2018	0000000331244	027030	001870	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001874	0000001	16329.92	10/05/2018	0000000331244	027030	001874	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001876	0000001	20077.71	10/05/2018	0000000331244	027030	001876	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001878	0000001	1.63	10/05/2018	0000000331341	027030	001878	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001881	0000001	710.00	10/05/2018	0000000331244	027030	001881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	429.52	10/05/2018	0000000331244	027030	001861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001844	0000001	5001.59	10/05/2018	0000000331244	027030	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001862	0000001	2790.55	10/05/2018	0000000331244	027030	001862	203.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001875	0000001	54042.62	10/05/2018	0000000121142	027030	001875	256.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001879	0000001	16902.37	10/05/2018	0000000121142	027030	001879	1850.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001705	0000002	6000.00	10/05/2018	0000000082015	027030	853833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001853	0000001	6590.19	10/05/2018	0000000000981	027030	001853	158.55	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001856	0000001	1622.96	10/05/2018	0000000000981	027030	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001859	0000001	1865.71	10/05/2018	0000000000981	027030	001859	31.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001863	0000001	2300.00	10/05/2018	0000000095753	027030	001863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001865	0000001	18305.92	10/05/2018	0000000331244	027030	001865	507.36	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001866	0000001	7490.00	10/05/2018	0000000095753	027030	001866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001869	0000001	400.00	10/05/2018	0000000095753	027030	857844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001873	0000001	500.00	10/05/2018	0000000095753	027030	857845	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001877	0000001	160.00	10/05/2018	0000000095753	027030	857842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001880	0000001	240.00	10/05/2018	0000000000981	027030	001880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001882	0000001	3713.94	10/05/2018	0000000000981	027030	001882	31.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001883	0000001	270.00	10/05/2018	0000000095753	027030	857841	43.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001725	0000001	10172.00	10/05/2018	0000000000981	027030	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001774	0000001	480.00	10/05/2018	0000000000981	027030	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001706	0000001	10200.85	10/05/2018	0000000000981	027030	001706	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001852	0000001	80.00	10/05/2018	0000000095516	027030	001852	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001884	0000001	390.00	10/05/2018	0000000166235	027030	001884	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001825	0000001	200.00	10/05/2018	0000000331244	027030	001825	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001858	0000001	2850.00	10/05/2018	0000000331244	027030	001858	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0000787	0000002	2455.00	10/05/2018	0000000331244	027030	863300	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001887	0000001	335.00	11/05/2018	0000000331376	027030	851348	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001890	0000001	335.00	11/05/2018	0000000331376	027030	851343	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001891	0000001	335.00	11/05/2018	0000000331376	027030	851345	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001895	0000001	335.00	11/05/2018	0000000331376	027030	851346	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001898	0000001	435.00	11/05/2018	0000000331244	027030	863486	31.32	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001903	0000001	300.00	11/05/2018	0000000331376	027030	851350	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001906	0000001	180.00	11/05/2018	0000000331244	027030	863405	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001907	0000001	180.00	11/05/2018	0000000331376	027030	851351	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001910	0000001	335.00	11/05/2018	0000000331376	027030	851352	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001911	0000001	1670.00	11/05/2018	0000000331244	027030	863471	270.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001914	0000001	335.00	11/05/2018	0000000331376	027030	851349	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001917	0000001	180.00	11/05/2018	0000000331376	027030	851344	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001918	0000001	250.00	11/05/2018	0000000331376	027030	851355	40.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001921	0000001	335.00	11/05/2018	0000000331376	027030	851347	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001922	0000001	480.00	11/05/2018	0000000331376	027030	851354	76.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001713	0000001	6944.17	11/05/2018	0000000331244	027030	001713	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001704	0000001	2410.67	11/05/2018	0000000331244	027030	001704	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001184	0000001	10452.00	11/05/2018	0000000331244	027030	001184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001915	0000001	890.00	11/05/2018	0000000095516	027030	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001919	0000001	720.00	11/05/2018	0000000331244	027030	863410	115.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001711	0000001	4824.17	11/05/2018	0000000166308	027030	001711	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001923	0000001	290.00	11/05/2018	0000000331244	027030	863485	46.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001892	0000001	175.00	11/05/2018	0000000095753	027030	857851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001896	0000001	200.00	11/05/2018	0000000095753	027030	857848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001900	0000001	200.00	11/05/2018	0000000095753	027030	857850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001904	0000001	200.00	11/05/2018	0000000095753	027030	857849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001886	0000001	240.00	11/05/2018	0000000331244	027030	863406	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001899	0000001	1300.00	11/05/2018	0000000331244	027030	863483	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001902	0000001	1200.00	11/05/2018	0000000331244	027030	863408	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001720	0000001	3630.13	11/05/2018	0000000121142	027030	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001723	0000001	10826.85	11/05/2018	0000000121142	027030	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001726	0000001	5644.40	11/05/2018	0000000121142	027030	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000774	0000001	813.00	11/05/2018	0000000095753	027030	857846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000776	0000001	390.00	11/05/2018	0000000095753	027030	857847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000886	0000001	339.00	11/05/2018	0000000095753	027030	857843	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001894	0000001	480.00	11/05/2018	0000000331244	027030	863484	76.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001905	0000001	260.00	11/05/2018	0000000331244	027030	001905	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001909	0000001	80.00	11/05/2018	0000000331244	027030	001909	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001912	0000001	500.00	11/05/2018	0000000331244	027030	863407	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001778	0000002	6.60	11/05/2018	0000000082015	027030	001778	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001929	0000001	400.00	14/05/2018	0000000331244	027030	863473	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001933	0000001	540.00	14/05/2018	0000000331244	027030	863474	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001934	0000001	450.00	14/05/2018	0000000331244	027030	863472	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001936	0000001	500.00	14/05/2018	0000000331244	027030	863480	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001938	0000001	1900.00	14/05/2018	0000000331244	027030	863499	304.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001942	0000001	850.00	14/05/2018	0000000331244	027030	863498	136.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001945	0000001	395.00	14/05/2018	0000000331244	027030	863497	64.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001832	0000001	784.00	14/05/2018	0000000331244	027030	863505	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001953	0000001	600.00	14/05/2018	0000000331244	027030	863511	96.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001954	0000001	915.00	14/05/2018	0000000331244	027030	863512	65.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001950	0000001	420.00	14/05/2018	0000000331244	027030	863495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001804	0000001	684.91	14/05/2018	0000000331244	027030	863403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001807	0000001	684.91	14/05/2018	0000000331244	027030	863402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001810	0000001	334.91	14/05/2018	0000000331244	027030	863404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001932	0000001	550.00	14/05/2018	0000000331244	027030	863481	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001937	0000001	970.00	14/05/2018	0000000331244	027030	863487	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001949	0000001	360.00	14/05/2018	0000000331244	027030	863510	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001964	0000001	600.00	14/05/2018	0000000331244	027030	863493	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001924	0000001	860.00	14/05/2018	0000000095753	027030	857854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001925	0000001	1500.00	14/05/2018	0000000331244	027030	863508	240.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001926	0000001	970.00	14/05/2018	0000000331244	027030	863501	70.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001930	0000001	115.00	14/05/2018	0000000331244	027030	863489	8.28	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001959	0000001	115.00	14/05/2018	0000000331244	027030	863491	8.28	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001962	0000001	100.00	14/05/2018	0000000095753	027030	857852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001940	0000001	360.00	14/05/2018	0000000331244	027030	863479	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001941	0000001	285.00	14/05/2018	0000000331244	027030	863488	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001952	0000001	200.00	14/05/2018	0000000095753	027030	857853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001955	0000001	980.00	14/05/2018	0000000331244	027030	863490	70.56	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001838	0000001	756.00	14/05/2018	0000000331244	027030	863506	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0001963	0000001	970.00	14/05/2018	0000000331244	027030	863476	155.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001928	0000001	200.00	14/05/2018	0000000331244	027030	863478	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001946	0000001	300.00	14/05/2018	0000000331244	027030	863496	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001948	0000001	450.00	14/05/2018	0000000331244	027030	863502	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001719	0000001	400.00	14/05/2018	0000000331244	027030	863492	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001787	0000001	865.00	14/05/2018	0000000331244	027030	863503	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001944	0000001	1900.00	14/05/2018	0000000331244	027030	863500	300.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001958	0000001	960.00	14/05/2018	0000000331244	027030	863475	153.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001960	0000001	450.00	14/05/2018	0000000331244	027030	863477	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001797	0000001	1255.00	14/05/2018	0000000331244	027030	863504	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001871	0000001	1490.00	15/05/2018	0000000331244	027030	001871	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001966	0000001	9009.71	15/05/2018	0000000095443	027030	001966	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001794	0000001	2337.50	15/05/2018	0000000331244	027030	001794	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001386	0000001	5225.50	15/05/2018	0000000331244	027030	001386	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001849	0000001	450.00	15/05/2018	0000000331244	027030	001849	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002001	0000001	120.00	15/05/2018	0000000331244	027030	863516	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002006	0000001	100.00	15/05/2018	0000000331244	027030	863513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001857	0000001	3444.00	15/05/2018	0000000000981	027030	001857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001854	0000001	420.00	15/05/2018	0000000000981	027030	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001957	0000001	800.00	15/05/2018	0000000000981	027030	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001982	0000001	880.00	15/05/2018	0000000095753	027030	857855	63.36	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001983	0000001	160.00	15/05/2018	0000000095753	027030	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001987	0000001	120.00	15/05/2018	0000000095753	027030	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001988	0000001	1450.00	15/05/2018	0000000095753	027030	857860	104.49	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001993	0000001	300.00	15/05/2018	0000000095753	027030	001993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001994	0000001	800.00	15/05/2018	0000000095753	027030	857858	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001995	0000001	2300.00	15/05/2018	0000000095753	027030	857867	165.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001999	0000001	160.00	15/05/2018	0000000095753	027030	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002000	0000001	1800.00	15/05/2018	0000000095753	027030	857866	129.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002004	0000001	240.00	15/05/2018	0000000095753	027030	002004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002005	0000001	1350.00	15/05/2018	0000000095753	027030	857862	97.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001970	0000001	1100.00	15/05/2018	0000000095753	027030	857861	79.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001971	0000001	260.00	15/05/2018	0000000095753	027030	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001975	0000001	120.00	15/05/2018	0000000095753	027030	001975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001976	0000001	1700.00	15/05/2018	0000000095753	027030	857869	122.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001977	0000001	160.00	15/05/2018	0000000095753	027030	001977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001722	0000001	2921.50	15/05/2018	0000000095753	027030	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001768	0000001	480.00	15/05/2018	0000000331244	027030	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002010	0000001	810.00	15/05/2018	0000000095753	027030	857864	58.32	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002014	0000001	1000.00	15/05/2018	0000000095753	027030	857865	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002015	0000001	240.00	15/05/2018	0000000095753	027030	002015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002016	0000001	600.00	15/05/2018	0000000331244	027030	002016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002019	0000001	330.00	15/05/2018	0000000095753	027030	857857	23.76	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002020	0000001	160.00	15/05/2018	0000000095753	027030	002020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001972	0000001	5540.51	15/05/2018	0000000095443	027030	001972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001978	0000001	750.00	15/05/2018	0000000331244	027030	863517	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001829	0000001	680.00	15/05/2018	0000000121142	027030	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001897	0000001	732.00	15/05/2018	0000000121142	027030	001897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001867	0000001	2000.00	15/05/2018	0000000331244	027030	001867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001771	0000001	835.20	15/05/2018	0000000121142	027030	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001846	0000001	464.00	15/05/2018	0000000331244	027030	001846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001847	0000001	360.00	15/05/2018	0000000121142	027030	001847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001851	0000001	1900.00	15/05/2018	0000000121142	027030	001851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001633	0000001	470.00	15/05/2018	0000000331244	027030	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001640	0000001	258.00	15/05/2018	0000000121142	027030	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001577	0000001	1580.00	15/05/2018	0000000121142	027030	001577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001534	0000001	5220.00	15/05/2018	0000000121142	027030	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001465	0000001	7431.00	15/05/2018	0000000121142	027030	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001523	0000001	3384.00	15/05/2018	0000000121142	027030	001523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001436	0000001	1720.00	15/05/2018	0000000121142	027030	001436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001365	0000001	1841.02	15/05/2018	0000000331244	027030	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000954	0000001	650.00	15/05/2018	0000000095753	027030	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001133	0000001	2511.00	15/05/2018	0000000095753	027030	001133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001369	0000001	535.08	15/05/2018	0000000095753	027030	001369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001336	0000001	200.00	15/05/2018	0000000095753	027030	001336	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001967	0000001	155.00	15/05/2018	0000000331244	027030	001967	24.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001984	0000001	1090.00	15/05/2018	0000000331244	027030	863515	78.48	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001990	0000001	430.00	15/05/2018	0000000331244	027030	863514	30.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001996	0000001	360.00	15/05/2018	0000000331244	027030	863518	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002011	0000001	900.00	15/05/2018	0000000331244	027030	863519	144.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001901	0000001	625.00	15/05/2018	0000000331244	027030	001901	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001864	0000001	4833.00	15/05/2018	0000000331244	027030	001864	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001634	0000001	980.00	15/05/2018	0000000331244	027030	001634	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001717	0000001	4000.00	15/05/2018	0000000331244	027030	001717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	3323.10	15/05/2018	0000000331244	027030	001943	314.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	600.00	15/05/2018	0000000095443	027030	002021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	260.00	16/05/2018	0000000095516	027030	002036	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001913	0000001	1440.00	16/05/2018	0000000331244	027030	001913	230.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002033	0000001	9.70	16/05/2018	0000000331244	027030	002033	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002035	0000001	1408.18	16/05/2018	0000000095443	027030	002035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000316	0000001	7950.00	16/05/2018	0000000000981	027030	000316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001239	0000001	64820.81	16/05/2018	0000000156078	027030	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002023	0000001	120.00	16/05/2018	0000000095516	027030	002023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002025	0000001	28358.14	16/05/2018	0000000156078	027030	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002034	0000001	1350.00	16/05/2018	0000000121142	027030	002034	97.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002032	0000001	1350.00	16/05/2018	0000000095753	027030	857856	97.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001889	0000001	3406.00	16/05/2018	0000000166308	027030	001889	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002026	0000001	100.00	16/05/2018	0000000331244	027030	863521	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002027	0000001	200.00	16/05/2018	0000000331244	027030	863522	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002028	0000001	100.00	16/05/2018	0000000331244	027030	863523	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002038	0000001	130.00	16/05/2018	0000000095516	027030	002038	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001837	0000001	840.00	16/05/2018	0000000331244	027030	863507	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001973	0000001	3510.00	16/05/2018	0000000331244	027030	001973	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002030	0000001	1500.00	16/05/2018	0000000331244	027030	863524	108.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001961	0000001	2119.00	16/05/2018	0000000331244	027030	001961	211.90	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002043	0000001	2371.91	17/05/2018	0000000095443	027030	002043	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002047	0000001	224.47	17/05/2018	0000000331244	027030	002047	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002049	0000001	283.58	17/05/2018	0000000331244	027030	002049	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002045	0000001	2337.50	17/05/2018	0000000331244	027030	002045	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002053	0000001	19.40	17/05/2018	0000000166308	027030	002053	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002055	0000001	609.21	17/05/2018	0000000166308	027030	002055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001893	0000001	116.00	17/05/2018	0000000166308	027030	001893	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001366	0000001	1080.98	17/05/2018	0000000166308	027030	001366	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001821	0000001	315.00	17/05/2018	0000000166308	027030	001821	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001833	0000001	90.00	17/05/2018	0000000166308	027030	001833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001848	0000001	60.00	17/05/2018	0000000166308	027030	001848	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001628	0000001	591.67	17/05/2018	0000000166308	027030	001628	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001440	0000001	185.00	17/05/2018	0000000166308	027030	001440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000641	0000001	1967.60	17/05/2018	0000000331244	027030	000641	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0000273	0000001	1030.00	17/05/2018	0000000331244	027030	000273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002039	0000001	200.00	17/05/2018	0000000095753	027030	002039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002040	0000001	240.00	17/05/2018	0000000095753	027030	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002042	0000001	200.00	17/05/2018	0000000095753	027030	002042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002044	0000001	500.00	17/05/2018	0000000095753	027030	857873	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002046	0000001	2000.00	17/05/2018	0000000095753	027030	857871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002048	0000001	700.00	17/05/2018	0000000095753	027030	857870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002050	0000001	1400.00	17/05/2018	0000000095753	027030	857868	100.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002052	0000001	690.00	17/05/2018	0000000095753	027030	857859	49.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002054	0000001	2200.00	17/05/2018	0000000095753	027030	857863	158.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001989	0000001	2260.00	17/05/2018	0000000095753	027030	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002051	0000001	1200.00	17/05/2018	0000000331244	027030	863539	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0000431	0000004	1585.00	17/05/2018	0000000331244	027030	863327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001462	0000001	1200.00	17/05/2018	0000000331244	027030	863542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001939	0000001	1115.00	17/05/2018	0000000121142	027030	001939	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001935	0000001	1360.00	17/05/2018	0000000331244	027030	863541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001956	0000001	650.00	17/05/2018	0000000121142	027030	001956	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002041	0000001	38.80	17/05/2018	0000000331244	027030	002041	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001951	0000001	2500.00	17/05/2018	0000000331244	027030	001951	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001947	0000001	350.00	17/05/2018	0000000331244	027030	001947	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001785	0000001	2500.00	17/05/2018	0000000331244	027030	001785	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001801	0000001	1100.00	17/05/2018	0000000331244	027030	001801	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001813	0000001	810.00	17/05/2018	0000000331244	027030	001813	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001630	0000001	2290.59	17/05/2018	0000000331244	027030	001630	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001305	0000001	1500.00	17/05/2018	0000000331244	027030	001305	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001306	0000001	1500.00	17/05/2018	0000000331244	027030	001306	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001313	0000001	1100.00	17/05/2018	0000000331244	027030	001313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	400.00	17/05/2018	0000000331244	027030	001836	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002061	0000001	9.70	18/05/2018	0000000331244	027030	002061	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002067	0000001	0.04	18/05/2018	0000000331341	027030	002067	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002069	0000001	100.00	18/05/2018	0000000095516	027030	002069	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002072	0000001	844.49	18/05/2018	0000000331244	027030	002072	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002073	0000001	350.00	18/05/2018	0000000331244	027030	863482	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002074	0000001	160.00	18/05/2018	0000000095516	027030	002074	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002077	0000001	8164.98	18/05/2018	0000000331244	027030	002077	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002089	0000001	325.00	18/05/2018	0000000331244	027030	863544	23.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002107	0000001	9.70	18/05/2018	0000000331244	027030	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001985	0000001	2500.11	18/05/2018	0000000160229	027030	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001536	0000001	3233.00	18/05/2018	0000000160229	027030	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002078	0000001	160.00	18/05/2018	0000000121142	027030	002078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002083	0000001	60.00	18/05/2018	0000000121142	027030	002083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002084	0000001	360.00	18/05/2018	0000000331244	027030	863540	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002088	0000001	60.00	18/05/2018	0000000121142	027030	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002093	0000001	60.00	18/05/2018	0000000121142	027030	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002098	0000001	60.00	18/05/2018	0000000121142	027030	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001885	0000001	3960.00	18/05/2018	0000000331244	027030	001885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002071	0000001	9.70	18/05/2018	0000000095753	027030	002071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002076	0000001	4.55	18/05/2018	0000000139467	027030	002076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002105	0000001	240.00	18/05/2018	0000000331244	027030	863528	38.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001850	0000001	5500.00	18/05/2018	0000000171131	027030	001850	0.00	1	Conta Corrente	PMT- FNAS ESTADO - 17.113-1
FUNDO MUN ASSIST SOCIAL - FMAS	0002079	0000001	120.00	18/05/2018	0000000095516	027030	002079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002022	0000001	2942.43	18/05/2018	0000000171131	027030	002022	0.00	1	Conta Corrente	PMT- FNAS ESTADO - 17.113-1
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001709	0000001	11400.68	18/05/2018	0000000331244	027030	001709	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002063	0000001	100.00	18/05/2018	0000000095516	027030	002063	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002064	0000001	170.00	18/05/2018	0000000331244	027030	863538	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002070	0000001	335.00	18/05/2018	0000000331244	027030	863526	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002075	0000001	300.00	18/05/2018	0000000331244	027030	863534	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002080	0000001	335.00	18/05/2018	0000000331244	027030	863533	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002085	0000001	180.00	18/05/2018	0000000331244	027030	863529	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002090	0000001	335.00	18/05/2018	0000000331244	027030	863531	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002103	0000001	5400.00	18/05/2018	0000000331244	027030	002103	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002104	0000001	180.00	18/05/2018	0000000331244	027030	863535	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002057	0000001	480.00	18/05/2018	0000000331244	027030	002057	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002058	0000001	180.00	18/05/2018	0000000331244	027030	863527	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002059	0000001	335.00	18/05/2018	0000000331244	027030	863525	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002094	0000001	480.00	18/05/2018	0000000331244	027030	863537	76.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002095	0000001	335.00	18/05/2018	0000000331244	027030	863532	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002099	0000001	335.00	18/05/2018	0000000331244	027030	863536	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002100	0000001	335.00	18/05/2018	0000000331244	027030	863530	53.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002065	0000001	890.00	18/05/2018	0000000331244	027030	863543	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002146	0000001	610.00	21/05/2018	0000000331252	027030	850946	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002147	0000001	570.00	21/05/2018	0000000331252	027030	850931	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002148	0000001	570.00	21/05/2018	0000000331252	027030	850933	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002149	0000001	570.00	21/05/2018	0000000331252	027030	850944	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002151	0000001	430.00	21/05/2018	0000000331252	027030	850920	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002152	0000001	720.00	21/05/2018	0000000331252	027030	850947	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002153	0000001	750.00	21/05/2018	0000000331252	027030	850922	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002154	0000001	720.00	21/05/2018	0000000331252	027030	850937	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002110	0000001	1075.00	21/05/2018	0000000331252	027030	850924	175.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002111	0000001	720.00	21/05/2018	0000000331252	027030	850948	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002112	0000001	750.00	21/05/2018	0000000331252	027030	850942	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002115	0000001	570.00	21/05/2018	0000000331252	027030	850941	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002116	0000001	430.00	21/05/2018	0000000331252	027030	850950	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002117	0000001	570.00	21/05/2018	0000000331252	027030	850940	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002121	0000001	750.00	21/05/2018	0000000331252	027030	850935	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002122	0000001	610.00	21/05/2018	0000000331252	027030	850938	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002123	0000001	570.00	21/05/2018	0000000331252	027030	850951	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002127	0000001	570.00	21/05/2018	0000000331252	027030	850954	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002128	0000001	570.00	21/05/2018	0000000331252	027030	850945	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002129	0000001	750.00	21/05/2018	0000000331252	027030	850930	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002132	0000001	720.00	21/05/2018	0000000331252	027030	850926	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002133	0000001	645.00	21/05/2018	0000000331252	027030	850921	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002134	0000001	570.00	21/05/2018	0000000331252	027030	850929	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002137	0000001	570.00	21/05/2018	0000000331252	027030	850928	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002138	0000001	610.00	21/05/2018	0000000331252	027030	850953	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002139	0000001	610.00	21/05/2018	0000000331252	027030	850932	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002141	0000001	570.00	21/05/2018	0000000331252	027030	850952	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002142	0000001	720.00	21/05/2018	0000000331252	027030	850923	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002144	0000001	750.00	21/05/2018	0000000331252	027030	850936	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002159	0000001	600.00	21/05/2018	0000000082015	027030	853961	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002156	0000001	430.00	21/05/2018	0000000331252	027030	850949	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002157	0000001	750.00	21/05/2018	0000000331252	027030	850939	120.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002113	0000001	570.00	21/05/2018	0000000331252	027030	850927	90.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002118	0000001	500.00	21/05/2018	0000000331252	027030	850934	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002068	0000001	13032.42	21/05/2018	0000000331244	027030	002068	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002136	0000001	324.00	21/05/2018	0000000082015	027030	853840	24.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002143	0000001	720.00	21/05/2018	0000000331252	027030	850925	120.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002131	0000001	6640.00	22/05/2018	0000000095443	027030	002131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002124	0000001	15297.49	22/05/2018	0000000155896	027030	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002037	0000001	900.00	22/05/2018	0000000129089	027030	002037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001997	0000001	1900.00	22/05/2018	0000000331244	027030	001997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001991	0000001	2300.00	22/05/2018	0000000331244	027030	001991	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002162	0000001	2371.91	22/05/2018	0000000095443	027030	002162	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001544	0000001	1145.00	22/05/2018	0000000331244	027030	001544	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001022	0000002	1279.00	22/05/2018	0000000331244	027030	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002163	0000001	200.00	23/05/2018	0000000095753	027030	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002164	0000001	160.00	23/05/2018	0000000095753	027030	002164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002165	0000001	160.00	23/05/2018	0000000095753	027030	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002166	0000001	160.00	23/05/2018	0000000095753	027030	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002167	0000001	160.00	23/05/2018	0000000095753	027030	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002168	0000001	200.00	23/05/2018	0000000095753	027030	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002169	0000001	500.00	23/05/2018	0000000095753	027030	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001872	0000001	1811.54	23/05/2018	0000000000981	027030	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001839	0000001	200.00	23/05/2018	0000000095753	027030	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001826	0000001	331.69	23/05/2018	0000000095753	027030	001826	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002024	0000001	4199.55	23/05/2018	0000000171131	027030	002024	0.00	1	Conta Corrente	PMT- FNAS ESTADO - 17.113-1
SECRETARIA DE EDUCA?AO E CULTURA	0001992	0000001	1450.00	23/05/2018	0000000109118	027030	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001986	0000001	1350.00	23/05/2018	0000000109118	027030	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001980	0000001	3950.00	23/05/2018	0000000108014	027030	001980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001974	0000001	3850.00	23/05/2018	0000000108014	027030	001974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001968	0000001	2550.00	23/05/2018	0000000108014	027030	001968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001969	0000001	1350.00	23/05/2018	0000000109118	027030	001969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001998	0000001	2150.00	23/05/2018	0000000109118	027030	001998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002002	0000001	4750.00	23/05/2018	0000000121142	027030	002002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002007	0000001	4600.00	23/05/2018	0000000121142	027030	002007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002008	0000001	2000.00	23/05/2018	0000000109118	027030	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002012	0000001	4000.00	23/05/2018	0000000121142	027030	002012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002013	0000001	1600.00	23/05/2018	0000000109118	027030	002013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002017	0000001	2500.00	23/05/2018	0000000108014	027030	002017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002018	0000001	2800.00	23/05/2018	0000000109118	027030	002018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002176	0000001	210.77	23/05/2018	0000000121142	027030	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000181	0000001	649.00	23/05/2018	0000000095753	027030	000181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000693	0000001	448.00	23/05/2018	0000000095753	027030	000693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001322	0000001	3251.00	23/05/2018	0000000000981	027030	001322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000179	0000001	171.00	23/05/2018	0000000095753	027030	000179	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002170	0000001	123.24	23/05/2018	0000000331376	027030	002170	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001778	0000003	6.00	23/05/2018	0000000112607	027030	001778	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002182	0000001	1150.00	24/05/2018	0000000331244	027030	863547	184.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002183	0000001	540.00	24/05/2018	0000000331244	027030	863548	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002184	0000001	260.00	24/05/2018	0000000331244	027030	863550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002003	0000001	1350.00	24/05/2018	0000000109118	027030	002003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001814	0000001	160.00	24/05/2018	0000000095753	027030	001814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001433	0000001	510.00	24/05/2018	0000000095753	027030	001433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002179	0000001	160.00	24/05/2018	0000000095753	027030	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002181	0000001	430.00	24/05/2018	0000000331244	027030	863549	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002186	0000001	240.00	25/05/2018	0000000331244	027030	863546	38.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002196	0000001	120.00	25/05/2018	0000000095753	027030	857879	19.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002198	0000001	350.00	25/05/2018	0000000095753	027030	857878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002200	0000001	120.00	25/05/2018	0000000095753	027030	857876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002203	0000001	200.00	25/05/2018	0000000095753	027030	857875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002204	0000001	1429.00	25/05/2018	0000000095443	027030	854399	229.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002206	0000001	1000.00	25/05/2018	0000000095753	027030	857877	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001981	0000001	770.00	25/05/2018	0000000095753	027030	857874	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002187	0000001	180.00	25/05/2018	0000000331244	027030	863545	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002189	0000001	170.00	25/05/2018	0000000331376	027030	851366	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002191	0000001	335.00	25/05/2018	0000000331376	027030	851361	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002192	0000001	335.00	25/05/2018	0000000331376	027030	851357	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002193	0000001	480.00	25/05/2018	0000000331376	027030	851365	76.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002194	0000001	300.00	25/05/2018	0000000331376	027030	851362	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002195	0000001	520.00	25/05/2018	0000000331376	027030	851363	83.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002197	0000001	335.00	25/05/2018	0000000331376	027030	851356	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002199	0000001	180.00	25/05/2018	0000000331376	027030	851358	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002201	0000001	335.00	25/05/2018	0000000331376	027030	851364	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002202	0000001	335.00	25/05/2018	0000000331376	027030	851360	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002205	0000001	335.00	25/05/2018	0000000331376	027030	851359	53.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002185	0000001	890.00	25/05/2018	0000000095443	027030	854398	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002190	0000001	2530.00	28/05/2018	0000000331244	027030	002190	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002208	0000001	2800.00	28/05/2018	0000000331244	027030	002208	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002209	0000001	160.00	28/05/2018	0000000095516	027030	002209	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002216	0000001	120.00	29/05/2018	0000000095516	027030	002216	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001920	0000001	3608.00	29/05/2018	0000000095443	027030	854396	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002218	0000001	1500.00	29/05/2018	0000000095443	027030	854401	108.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002220	0000001	4900.00	29/05/2018	0000000331244	027030	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002217	0000001	890.00	29/05/2018	0000000095443	027030	854404	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001845	0000001	5953.74	29/05/2018	0000000095443	027030	854394	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001845	0000002	5953.77	29/05/2018	0000000095443	027030	854395	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002056	0000001	2400.00	29/05/2018	0000000095443	027030	854397	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002219	0000001	3120.00	29/05/2018	0000000095443	027030	854400	499.20	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002244	0000001	290.00	30/05/2018	0000000095516	027030	850698	46.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002177	0000001	5177.23	30/05/2018	0000000171131	027030	002177	0.00	1	Conta Corrente	PMT- FNAS ESTADO - 17.113-1
FUNDO MUN ASSIST SOCIAL - FMAS	0002178	0000001	481.88	30/05/2018	0000000171131	027030	002178	0.00	1	Conta Corrente	PMT- FNAS ESTADO - 17.113-1
FUNDO MUN ASSIST SOCIAL - FMAS	0002232	0000001	200.00	30/05/2018	0000000166308	027030	002232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002237	0000001	240.00	30/05/2018	0000000095443	027030	854403	38.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002248	0000001	200.00	30/05/2018	0000000095516	027030	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000004	6500.00	30/05/2018	0000000095443	027030	854306	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002222	0000001	180.00	30/05/2018	0000000331376	027030	851369	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002225	0000001	335.00	30/05/2018	0000000331376	027030	851370	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002228	0000001	335.00	30/05/2018	0000000331376	027030	851374	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002231	0000001	480.00	30/05/2018	0000000331376	027030	851375	76.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002234	0000001	335.00	30/05/2018	0000000331376	027030	851368	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002235	0000001	300.00	30/05/2018	0000000331376	027030	851372	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002238	0000001	180.00	30/05/2018	0000000095443	027030	854402	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002239	0000001	1080.00	30/05/2018	0000000122637	027030	850135	77.76	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002240	0000001	680.00	30/05/2018	0000000331376	027030	851371	108.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002241	0000001	170.00	30/05/2018	0000000331376	027030	851376	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002243	0000001	520.00	30/05/2018	0000000331376	027030	851373	83.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002249	0000001	420.00	30/05/2018	0000000331376	027030	851377	67.20	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002223	0000001	2225.15	30/05/2018	0000000331244	027030	002223	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002226	0000001	528.66	30/05/2018	0000000331244	027030	002226	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002229	0000001	521.08	30/05/2018	0000000331244	027030	002229	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002233	0000001	2723.60	30/05/2018	0000000331244	027030	002233	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002236	0000001	1.11	30/05/2018	0000002831414	027030	002236	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002242	0000001	100.00	30/05/2018	0000000095516	027030	002242	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002245	0000001	190.00	30/05/2018	0000000095516	027030	002245	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002250	0000001	515.60	30/05/2018	0000000331244	027030	002250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	594.72	30/05/2018	0000000095516	027030	002224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	396.48	30/05/2018	0000000095516	027030	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002221	0000001	180.00	30/05/2018	0000000095443	027030	002221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002294	0000001	320.00	31/05/2018	0000000121142	027030	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002294	0000002	524.00	31/05/2018	0000000121142	027030	002294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002294	0000003	112.00	31/05/2018	0000000121142	027030	002294	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002291	0000001	2242.84	31/05/2018	0000000331244	027030	002291	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002292	0000001	682.00	31/05/2018	0000000331244	027030	002292	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002297	0000001	393.90	31/05/2018	0000000112607	027030	002297	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002298	0000001	265.99	31/05/2018	0000000112607	027030	002298	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002299	0000001	1969.21	31/05/2018	0000000112607	027030	002299	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002300	0000001	54.81	31/05/2018	0000000082007	027030	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002293	0000001	284.00	31/05/2018	0000000095753	027030	002293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002295	0000001	224.51	31/05/2018	0000000095753	027030	002295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002296	0000001	232.00	31/05/2018	0000000000981	027030	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002302	0000002	216.00	01/06/2018	0000000000981	027030	002302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002312	0000001	160.00	01/06/2018	0000000095753	027030	002312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002161	0000001	900.00	01/06/2018	0000000095753	027030	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002274	0000001	72440.59	01/06/2018	0000000095753	027030	100006	11216.78	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002275	0000001	20462.20	01/06/2018	0000000095753	027030	100006	2113.06	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002276	0000001	8219.40	01/06/2018	0000000000981	027030	100006	1276.83	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002277	0000001	50293.46	01/06/2018	0000000000981	027030	100006	11180.03	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002278	0000001	4706.13	01/06/2018	0000000000981	027030	100006	677.02	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002279	0000001	8853.33	01/06/2018	0000000000981	027030	100006	1341.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002280	0000001	27324.28	01/06/2018	0000000000981	027030	100006	4597.54	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002281	0000001	6409.00	01/06/2018	0000000000981	027030	100006	894.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002282	0000001	3062.00	01/06/2018	0000000000981	027030	100006	297.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002283	0000001	5015.23	01/06/2018	0000000000981	027030	100006	468.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002267	0000001	22104.28	01/06/2018	0000000331244	027030	100006	3546.98	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002268	0000001	6262.00	01/06/2018	0000000331244	027030	100006	508.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002316	0000001	4.55	01/06/2018	0000000166308	027030	002316	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002269	0000001	6633.33	01/06/2018	0000000331244	027030	100006	908.29	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002230	0000001	2250.00	01/06/2018	0000000095443	027030	002230	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002270	0000001	47618.54	01/06/2018	0000000331244	027030	100006	8999.83	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002271	0000001	6330.80	01/06/2018	0000000331244	027030	100006	722.30	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002307	0000001	130.00	01/06/2018	0000000095516	027030	002307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000005	6000.00	01/06/2018	0000000095443	027030	854378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002272	0000001	3250.00	01/06/2018	0000000331244	027030	100006	436.58	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002313	0000001	18500.00	01/06/2018	0000000095443	027030	002313	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002301	0000001	68.00	01/06/2018	0000000331244	027030	002301	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002301	0000002	24.00	01/06/2018	0000000331244	027030	002301	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002308	0000001	9.70	01/06/2018	0000000095443	027030	002308	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002310	0000001	9.70	01/06/2018	0000000095443	027030	002310	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002314	0000001	4.55	01/06/2018	0000000331244	027030	002314	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002315	0000001	64.00	01/06/2018	0000000331244	027030	002315	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002318	0000001	522.00	01/06/2018	0000000331244	027030	002318	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002265	0000001	63854.54	01/06/2018	0000000331244	027030	100006	11204.74	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002266	0000001	5851.20	01/06/2018	0000000331244	027030	100006	468.09	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002273	0000001	2247.78	01/06/2018	0000000123471	027030	100006	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002273	0000002	3476.22	01/06/2018	0000000331244	027030	100006	469.54	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002304	0000001	2247.78	01/06/2018	0000000331244	027030	002304	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002305	0000001	160.00	01/06/2018	0000000095516	027030	002305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002264	0000001	36641.42	01/06/2018	0000000331244	027030	100006	8918.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002317	0000001	532.00	01/06/2018	0000000121142	027030	002317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002317	0000002	328.00	01/06/2018	0000000121142	027030	002317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002284	0000001	3880.00	01/06/2018	0000000331244	027030	200006	401.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002285	0000001	2385.00	01/06/2018	0000000331244	027030	200006	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002286	0000001	16101.18	01/06/2018	0000000331244	027030	200006	2427.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002287	0000001	272751.06	01/06/2018	0000000121142	027030	100006	52852.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002288	0000001	40013.66	01/06/2018	0000000121142	027030	100006	3201.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002289	0000001	90290.14	01/06/2018	0000000121142	027030	100006	15046.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002290	0000001	21552.00	01/06/2018	0000000121142	027030	100006	1762.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002211	0000001	3500.00	01/06/2018	0000000095443	027030	854405	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002326	0000001	600.00	04/06/2018	0000000082015	027030	853962	43.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002319	0000001	85.00	04/06/2018	0000000095516	027030	850703	13.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002322	0000001	950.00	04/06/2018	0000000095516	027030	850706	150.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002323	0000001	240.00	04/06/2018	0000002831414	027030	850115	40.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002324	0000001	530.00	04/06/2018	0000000082015	027030	853963	84.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002325	0000001	335.00	04/06/2018	0000000095516	027030	850700	53.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002328	0000001	2380.00	04/06/2018	0000000082015	027030	853964	380.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002329	0000001	170.00	04/06/2018	0000000095516	027030	850702	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002330	0000001	170.00	04/06/2018	0000000095516	027030	850704	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002332	0000001	335.00	04/06/2018	0000000095516	027030	850701	53.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002320	0000001	100.00	04/06/2018	0000000331244	027030	863509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002331	0000001	300.00	04/06/2018	0000000095516	027030	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002173	0000001	248.73	04/06/2018	0000000095753	027030	002173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002175	0000001	224.51	04/06/2018	0000000095753	027030	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002215	0000001	4949.00	04/06/2018	0000000000981	027030	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001860	0000001	3495.00	04/06/2018	0000000000981	027030	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002351	0000001	1200.00	05/06/2018	0000000095753	027030	857883	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002357	0000001	350.00	05/06/2018	0000000095753	027030	857886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002333	0000001	600.00	05/06/2018	0000000095753	027030	857882	96.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002336	0000001	200.00	05/06/2018	0000000095753	027030	857885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002337	0000001	4.55	05/06/2018	0000000139467	027030	002337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002354	0000001	250.00	05/06/2018	0000000095753	027030	857884	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002340	0000001	180.00	05/06/2018	0000002831414	027030	850116	28.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002062	0000001	170.00	05/06/2018	0000000095443	027030	854409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000006	4708.89	05/06/2018	0000000095443	027030	854406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002342	0000001	335.00	05/06/2018	0000000095443	027030	854408	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002344	0000001	1780.00	05/06/2018	0000000095443	027030	854407	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002343	0000001	624.00	06/06/2018	0000000160229	027030	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002338	0000001	1080.00	06/06/2018	0000000121142	027030	002338	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002341	0000001	1359.00	06/06/2018	0000000121142	027030	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002180	0000001	2000.00	06/06/2018	0000000121142	027030	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001629	0000001	3042.33	06/06/2018	0000000121142	027030	001629	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002367	0000001	1250.00	06/06/2018	0000000082015	027030	853969	180.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002370	0000001	550.00	06/06/2018	0000000082015	027030	853970	88.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002364	0000001	3700.00	06/06/2018	0000000082015	027030	853967	700.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002230	0000002	2250.00	06/06/2018	0000000082015	027030	853965	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002362	0000001	1790.00	06/06/2018	0000000082015	027030	002362	290.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002361	0000001	160.00	06/06/2018	0000000095753	027030	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002348	0000001	1540.00	06/06/2018	0000000000981	027030	002348	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002368	0000001	100.00	06/06/2018	0000000082015	027030	853968	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002369	0000001	120.00	06/06/2018	0000000095516	027030	850708	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002371	0000001	1440.00	06/06/2018	0000000095516	027030	850707	240.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001927	0000001	2815.04	07/06/2018	0000000166235	027030	001927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002379	0000001	288.00	07/06/2018	0000000095753	027030	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002381	0000001	29.10	07/06/2018	0000000095753	027030	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002029	0000001	340.00	07/06/2018	0000000095753	027030	002029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002031	0000001	742.68	07/06/2018	0000000095753	027030	002031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001931	0000001	1521.05	07/06/2018	0000000095753	027030	001931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001908	0000001	261.00	07/06/2018	0000000095753	027030	001908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001621	0000001	565.28	07/06/2018	0000000095753	027030	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001539	0000001	650.00	07/06/2018	0000000095753	027030	001539	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002374	0000001	700.00	07/06/2018	0000000331376	027030	851378	112.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002376	0000001	420.00	07/06/2018	0000000331376	027030	851384	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002377	0000001	1050.00	07/06/2018	0000000331376	027030	851383	168.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002390	0000001	700.00	07/06/2018	0000000331376	027030	851381	112.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002393	0000001	700.00	07/06/2018	0000000331376	027030	851380	112.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002396	0000001	650.00	07/06/2018	0000000331376	027030	851382	104.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002399	0000001	720.00	07/06/2018	0000000331376	027030	851379	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001965	0000001	23913.18	07/06/2018	0000000129089	027030	001965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001345	0000002	11137.64	07/06/2018	0000000129089	027030	001345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002384	0000001	240.00	07/06/2018	0000000108014	027030	850685	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002387	0000001	300.00	07/06/2018	0000000108014	027030	850684	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002397	0000001	1836.81	07/06/2018	0000000121142	027030	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000729	0000001	1345.52	07/06/2018	0000000095753	027030	000729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002402	0000001	2682.77	08/06/2018	0000000331244	027030	002402	203.55	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002391	0000001	1837.08	08/06/2018	0000000331244	027030	002391	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002405	0000001	57615.39	08/06/2018	0000000331244	027030	002405	1820.76	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002408	0000001	9.70	08/06/2018	0000000331244	027030	002408	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002306	0000001	9.70	08/06/2018	0000000331244	027030	002306	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002411	0000001	9.70	08/06/2018	0000000331244	027030	002411	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002412	0000001	16329.92	08/06/2018	0000000331244	027030	002412	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002414	0000001	710.00	08/06/2018	0000000331244	027030	002414	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002415	0000001	4923.16	08/06/2018	0000000331244	027030	002415	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002417	0000001	160.00	08/06/2018	0000000331244	027030	002417	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002418	0000001	0.20	08/06/2018	0000000331341	027030	002418	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002420	0000001	390.00	08/06/2018	0000000095516	027030	002420	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002429	0000001	1250.00	08/06/2018	0000000095516	027030	850709	90.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002421	0000001	890.00	08/06/2018	0000000095443	027030	854410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002394	0000001	1835.74	08/06/2018	0000000331244	027030	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002404	0000001	270.00	08/06/2018	0000000095753	027030	857889	43.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002426	0000001	360.00	08/06/2018	0000000331244	027030	002426	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002427	0000001	200.00	08/06/2018	0000000095753	027030	857887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002423	0000001	120.00	08/06/2018	0000000095516	027030	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002425	0000001	2295.85	11/06/2018	0000000000981	027030	002425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002440	0000001	8715.90	11/06/2018	0000000000981	027030	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002442	0000001	100.00	11/06/2018	0000000095753	027030	857888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002428	0000001	1503.54	11/06/2018	0000000000981	027030	002428	253.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002430	0000001	400.00	11/06/2018	0000000095753	027030	857890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002431	0000001	500.00	11/06/2018	0000000095753	027030	857891	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002433	0000001	120.00	11/06/2018	0000000095753	027030	857892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002413	0000001	19443.68	11/06/2018	0000000095753	027030	002413	1014.72	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002416	0000001	6507.03	11/06/2018	0000000000981	027030	002416	380.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002419	0000001	12455.13	11/06/2018	0000000000981	027030	002419	126.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002422	0000001	2727.96	11/06/2018	0000000000981	027030	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002356	0000001	2300.00	11/06/2018	0000000095753	027030	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002353	0000001	7490.00	11/06/2018	0000000095753	027030	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002119	0000001	1000.00	11/06/2018	0000000000981	027030	002119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002135	0000001	180.00	11/06/2018	0000000000981	027030	002135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002255	0000001	3539.07	11/06/2018	0000000095753	027030	002255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002257	0000001	15744.60	11/06/2018	0000000000981	027030	002257	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002256	0000001	4331.52	11/06/2018	0000000331244	027030	002256	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002347	0000001	2850.00	11/06/2018	0000000331244	027030	002347	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002252	0000001	3008.05	11/06/2018	0000000331244	027030	002252	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002253	0000001	11300.04	11/06/2018	0000000331244	027030	002253	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001707	0000001	12318.00	11/06/2018	0000000331244	027030	001707	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002432	0000001	50.00	11/06/2018	0000000095516	027030	850713	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002434	0000001	9.70	11/06/2018	0000000331244	027030	002434	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002436	0000001	9.70	11/06/2018	0000000331244	027030	002436	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002438	0000001	9.70	11/06/2018	0000000331244	027030	002438	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002439	0000001	19.40	11/06/2018	0000000331244	027030	002439	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002350	0000001	3850.00	11/06/2018	0000000331244	027030	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002407	0000001	61296.16	11/06/2018	0000000121142	027030	002407	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002410	0000001	21662.65	11/06/2018	0000000121142	027030	002410	1805.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002251	0000001	3382.12	11/06/2018	0000000121142	027030	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002261	0000001	5000.00	11/06/2018	0000000121142	027030	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002262	0000001	3962.82	11/06/2018	0000000121142	027030	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002263	0000001	11256.00	11/06/2018	0000000121142	027030	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002445	0000001	550.00	12/06/2018	0000000331244	027030	863561	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002450	0000001	1200.00	12/06/2018	0000000331244	027030	863565	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002463	0000001	240.00	12/06/2018	0000000095516	027030	850717	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002469	0000001	1900.00	12/06/2018	0000000095443	027030	854414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002470	0000001	950.00	12/06/2018	0000000095443	027030	854416	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002474	0000001	1600.00	12/06/2018	0000000331244	027030	863555	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001705	0000003	7000.00	12/06/2018	0000000082015	027030	853834	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002409	0000001	4027.00	12/06/2018	0000000331244	027030	002409	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002406	0000001	7201.00	12/06/2018	0000000331244	027030	002406	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002446	0000001	540.00	12/06/2018	0000000331244	027030	863571	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002449	0000001	400.00	12/06/2018	0000000331244	027030	863570	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002451	0000001	500.00	12/06/2018	0000000331244	027030	863562	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002466	0000001	10.15	12/06/2018	0000000095443	027030	002466	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002467	0000001	430.00	12/06/2018	0000000095443	027030	854417	30.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002471	0000001	500.00	12/06/2018	0000000331244	027030	863559	79.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002459	0000001	450.00	12/06/2018	0000000331244	027030	863551	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002460	0000001	1440.00	12/06/2018	0000000331244	027030	863568	230.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002462	0000001	9.70	12/06/2018	0000000331244	027030	002462	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002443	0000001	200.00	12/06/2018	0000000331244	027030	863563	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002444	0000001	100.00	12/06/2018	0000000095516	027030	850715	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002448	0000001	513.00	12/06/2018	0000000331244	027030	863557	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002473	0000001	100.00	12/06/2018	0000000095516	027030	850716	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002464	0000001	450.00	12/06/2018	0000000331244	027030	863569	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002456	0000001	1670.00	12/06/2018	0000000331244	027030	863567	267.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002454	0000001	720.00	12/06/2018	0000000331244	027030	863566	115.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002327	0000001	3996.50	12/06/2018	0000000331244	027030	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002339	0000001	900.00	12/06/2018	0000000000981	027030	002339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002447	0000001	530.00	12/06/2018	0000000331244	027030	863554	38.16	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002452	0000001	140.00	12/06/2018	0000000331244	027030	863556	10.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002453	0000001	1025.00	12/06/2018	0000000331244	027030	863552	73.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002458	0000001	120.00	12/06/2018	0000000095753	027030	857894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002468	0000001	360.00	12/06/2018	0000000331244	027030	863560	57.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002259	0000001	3320.35	12/06/2018	0000000166235	027030	002259	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002472	0000001	2337.50	12/06/2018	0000000331244	027030	002472	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002479	0000001	640.00	13/06/2018	0000000331244	027030	863581	100.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002536	0000001	430.00	13/06/2018	0000000331244	027030	863588	70.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002544	0000001	980.00	13/06/2018	0000000331244	027030	863609	156.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002375	0000001	87.00	13/06/2018	0000000166308	027030	002375	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002383	0000001	216.87	13/06/2018	0000000166308	027030	002383	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002389	0000001	60.00	13/06/2018	0000000166308	027030	002389	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002082	0000001	1280.00	13/06/2018	0000000166308	027030	002082	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002087	0000001	1280.00	13/06/2018	0000000166308	027030	002087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0001348	0000001	1113.20	13/06/2018	0000000331244	027030	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002488	0000001	550.00	13/06/2018	0000000095753	027030	857905	39.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002489	0000001	2100.00	13/06/2018	0000000095753	027030	857911	151.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002495	0000001	1080.00	13/06/2018	0000000095753	027030	857908	77.76	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002496	0000001	645.00	13/06/2018	0000000331244	027030	863573	46.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002502	0000001	1750.00	13/06/2018	0000000095753	027030	857897	126.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002509	0000001	2200.00	13/06/2018	0000000095753	027030	857912	158.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002516	0000001	180.00	13/06/2018	0000000095753	027030	857914	28.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002518	0000001	2260.00	13/06/2018	0000000095753	027030	857895	361.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002522	0000001	820.00	13/06/2018	0000000095753	027030	857896	59.04	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002523	0000001	1750.00	13/06/2018	0000000095753	027030	857910	126.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002525	0000001	1300.00	13/06/2018	0000000095753	027030	857909	93.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002530	0000001	160.00	13/06/2018	0000000095753	027030	857902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002531	0000001	1020.00	13/06/2018	0000000095753	027030	857903	73.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002481	0000001	1870.00	13/06/2018	0000000095753	027030	857898	134.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002482	0000001	840.00	13/06/2018	0000000095753	027030	857904	60.48	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002538	0000001	1260.00	13/06/2018	0000000095753	027030	857900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002539	0000001	1200.00	13/06/2018	0000000095753	027030	857899	86.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002542	0000001	770.00	13/06/2018	0000000095753	027030	857906	55.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002546	0000001	1000.00	13/06/2018	0000000095753	027030	857913	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002547	0000001	1380.00	13/06/2018	0000000095753	027030	857907	99.36	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001770	0000001	5283.50	13/06/2018	0000000331244	027030	001770	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002461	0000001	2119.00	13/06/2018	0000000331244	027030	002461	211.90	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002504	0000001	750.00	13/06/2018	0000000331244	027030	863576	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002505	0000001	570.00	13/06/2018	0000000331244	027030	863600	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002506	0000001	600.00	13/06/2018	0000000331244	027030	863607	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002507	0000001	720.00	13/06/2018	0000000331244	027030	863591	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002511	0000001	750.00	13/06/2018	0000000331244	027030	863596	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002512	0000001	720.00	13/06/2018	0000000331244	027030	863582	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002513	0000001	720.00	13/06/2018	0000000331244	027030	863597	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002514	0000001	570.00	13/06/2018	0000000331244	027030	863586	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002519	0000001	640.00	13/06/2018	0000000331244	027030	863585	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002520	0000001	570.00	13/06/2018	0000000331244	027030	863594	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002521	0000001	720.00	13/06/2018	0000000331244	027030	863584	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002524	0000001	980.00	13/06/2018	0000000331244	027030	863610	156.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002526	0000001	570.00	13/06/2018	0000000331244	027030	863606	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002527	0000001	720.00	13/06/2018	0000000331244	027030	863602	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002528	0000001	750.00	13/06/2018	0000000331244	027030	863590	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002532	0000001	310.00	13/06/2018	0000000331244	027030	863574	49.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002535	0000001	645.00	13/06/2018	0000000331244	027030	863575	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002540	0000001	720.00	13/06/2018	0000000331244	027030	863577	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002543	0000001	720.00	13/06/2018	0000000331244	027030	863583	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002548	0000001	720.00	13/06/2018	0000000331244	027030	863580	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002475	0000001	570.00	13/06/2018	0000000331244	027030	863595	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002477	0000001	370.00	13/06/2018	0000000331244	027030	863604	59.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002478	0000001	720.00	13/06/2018	0000000331244	027030	863593	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002483	0000001	750.00	13/06/2018	0000000331244	027030	863589	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002485	0000001	1070.00	13/06/2018	0000000331244	027030	863578	170.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002486	0000001	570.00	13/06/2018	0000000331244	027030	863605	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002490	0000001	430.00	13/06/2018	0000000331244	027030	863603	70.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002491	0000001	570.00	13/06/2018	0000000331244	027030	863608	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002492	0000001	570.00	13/06/2018	0000000331244	027030	863587	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002493	0000001	570.00	13/06/2018	0000000331244	027030	863599	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002498	0000001	720.00	13/06/2018	0000000331244	027030	863592	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002499	0000001	720.00	13/06/2018	0000000331244	027030	863601	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002500	0000001	640.00	13/06/2018	0000000331244	027030	863598	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002392	0000001	540.00	13/06/2018	0000000331244	027030	002392	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002188	0000001	1443.50	13/06/2018	0000000331244	027030	863564	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002155	0000001	1740.00	13/06/2018	0000000331244	027030	002155	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002150	0000001	340.00	13/06/2018	0000000331244	027030	002150	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002145	0000001	1600.00	13/06/2018	0000000331244	027030	002145	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002510	0000001	100.00	13/06/2018	0000000095516	027030	850718	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002465	0000001	2500.00	13/06/2018	0000000331244	027030	002465	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002480	0000001	16279.51	13/06/2018	0000000331244	027030	002480	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002497	0000001	720.00	13/06/2018	0000000331244	027030	863579	120.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002517	0000001	1150.00	13/06/2018	0000000331244	027030	863611	184.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002534	0000001	360.00	13/06/2018	0000000331244	027030	863612	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002457	0000001	350.00	13/06/2018	0000000331244	027030	002457	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002373	0000001	2500.00	13/06/2018	0000000331244	027030	002373	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002378	0000001	355.00	13/06/2018	0000000331244	027030	002378	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002346	0000001	1500.00	13/06/2018	0000000331244	027030	002346	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002246	0000001	4000.00	13/06/2018	0000000331244	027030	002246	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002210	0000001	1800.00	13/06/2018	0000000331244	027030	002210	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002207	0000001	1500.00	13/06/2018	0000000331244	027030	002207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	400.00	13/06/2018	0000000331244	027030	002321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002529	0000001	3323.00	13/06/2018	0000000331244	027030	002529	314.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002403	0000001	830.00	13/06/2018	0000000121142	027030	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002334	0000001	4940.00	13/06/2018	0000000331244	027030	002334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002212	0000001	800.00	13/06/2018	0000000121142	027030	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002213	0000001	1900.00	13/06/2018	0000000121142	027030	002213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002108	0000001	361.00	13/06/2018	0000000121142	027030	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002109	0000001	542.00	13/06/2018	0000000121142	027030	002109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002126	0000001	203.00	13/06/2018	0000000121142	027030	002126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002503	0000001	860.00	13/06/2018	0000000331244	027030	863572	61.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002537	0000001	1130.00	13/06/2018	0000000121142	027030	002537	180.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002545	0000001	650.00	13/06/2018	0000000121142	027030	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002550	0000001	40.00	14/06/2018	0000000121142	027030	002550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002553	0000001	390.00	14/06/2018	0000000121142	027030	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002556	0000001	40.00	14/06/2018	0000000121142	027030	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002559	0000001	40.00	14/06/2018	0000000121142	027030	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002562	0000001	40.00	14/06/2018	0000000121142	027030	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002563	0000001	894.00	14/06/2018	0000000331244	027030	863618	143.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002565	0000001	40.00	14/06/2018	0000000121142	027030	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002568	0000001	500.00	14/06/2018	0000000121142	027030	002568	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002569	0000001	1650.00	14/06/2018	0000000331244	027030	863617	214.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002572	0000001	2000.00	14/06/2018	0000000121142	027030	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002574	0000001	40.00	14/06/2018	0000000121142	027030	002574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002172	0000001	750.00	14/06/2018	0000000121142	027030	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002174	0000001	500.00	14/06/2018	0000000121142	027030	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002355	0000001	765.00	14/06/2018	0000000121142	027030	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002398	0000001	400.00	14/06/2018	0000000331244	027030	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002487	0000001	4800.00	14/06/2018	0000000331244	027030	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002494	0000001	5000.00	14/06/2018	0000000331244	027030	002494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001817	0000001	765.00	14/06/2018	0000000121142	027030	001817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002564	0000001	495.60	14/06/2018	0000000331244	027030	002564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002567	0000001	390.00	14/06/2018	0000000331244	027030	002567	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002349	0000001	810.00	14/06/2018	0000000331244	027030	002349	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002366	0000001	1100.00	14/06/2018	0000000331244	027030	002366	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002551	0000001	9.70	14/06/2018	0000000331244	027030	002551	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002560	0000001	240.00	14/06/2018	0000000331244	027030	863621	38.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002561	0000001	120.00	14/06/2018	0000000331244	027030	002561	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002566	0000001	240.00	14/06/2018	0000000331244	027030	863620	38.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002549	0000001	200.00	14/06/2018	0000000331244	027030	863613	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002554	0000001	9.70	14/06/2018	0000000166308	027030	002554	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002552	0000001	500.00	14/06/2018	0000000331244	027030	863616	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002555	0000001	450.00	14/06/2018	0000000331244	027030	863614	72.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002557	0000001	300.00	14/06/2018	0000000331376	027030	851385	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002558	0000001	450.00	14/06/2018	0000000331244	027030	863615	72.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002571	0000001	890.00	14/06/2018	0000000331244	027030	863619	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002352	0000001	315.00	14/06/2018	0000000166308	027030	002352	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002358	0000001	2037.94	14/06/2018	0000000166308	027030	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002577	0000001	2100.00	15/06/2018	0000000331244	027030	863622	336.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002579	0000001	9.70	15/06/2018	0000000095516	027030	002579	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002580	0000001	120.00	15/06/2018	0000000095516	027030	002580	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002581	0000001	160.00	15/06/2018	0000000095516	027030	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002570	0000001	3857.65	15/06/2018	0000000331244	027030	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002576	0000001	360.00	15/06/2018	0000000095516	027030	850719	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002578	0000001	1000.00	18/06/2018	0000000095516	027030	002578	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002593	0000001	180.00	18/06/2018	0000000095516	027030	002593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002600	0000001	360.00	18/06/2018	0000000095516	027030	850481	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002590	0000001	9.70	18/06/2018	0000000095516	027030	002590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002582	0000001	160.00	18/06/2018	0000000095753	027030	002582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002583	0000001	160.00	18/06/2018	0000000095753	027030	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002584	0000001	240.00	18/06/2018	0000000095753	027030	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002573	0000001	2006.00	18/06/2018	0000000000981	027030	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002345	0000001	1123.76	18/06/2018	0000000095753	027030	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001888	0000001	1995.00	18/06/2018	0000000095753	027030	001888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002586	0000001	200.00	18/06/2018	0000000095753	027030	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002587	0000001	300.00	18/06/2018	0000000000981	027030	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002588	0000001	260.00	18/06/2018	0000000095753	027030	002588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002589	0000001	100.00	18/06/2018	0000000000981	027030	002589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002591	0000001	160.00	18/06/2018	0000000095753	027030	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002592	0000001	300.00	18/06/2018	0000000000981	027030	002592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002594	0000001	200.00	18/06/2018	0000000095753	027030	002594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002595	0000001	300.00	18/06/2018	0000000000981	027030	002595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002596	0000001	1300.00	18/06/2018	0000000095753	027030	857901	65.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002598	0000001	160.00	18/06/2018	0000000095753	027030	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002599	0000001	120.00	18/06/2018	0000000000981	027030	002599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002601	0000001	160.00	18/06/2018	0000000095753	027030	002601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002606	0000001	160.00	18/06/2018	0000000095753	027030	002606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002607	0000001	160.00	18/06/2018	0000000095753	027030	002607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002604	0000001	200.00	18/06/2018	0000000095753	027030	002604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002597	0000001	400.00	18/06/2018	0000000095516	027030	850720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002634	0000001	350.00	19/06/2018	0000000331244	027030	863623	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002629	0000001	7848.60	19/06/2018	0000000095443	027030	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002608	0000001	1100.00	19/06/2018	0000000095753	027030	857916	176.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002612	0000001	200.00	19/06/2018	0000000095753	027030	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002616	0000001	420.00	19/06/2018	0000000095753	027030	857915	30.24	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002619	0000001	1657.90	19/06/2018	0000000095753	027030	002619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002620	0000001	110.00	19/06/2018	0000000095753	027030	857917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002641	0000001	200.00	19/06/2018	0000000095753	027030	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002602	0000001	2245.00	19/06/2018	0000000000981	027030	002602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002385	0000001	117.60	19/06/2018	0000000095753	027030	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002388	0000001	798.60	19/06/2018	0000000095753	027030	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002533	0000001	220.43	19/06/2018	0000000095753	027030	002533	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002632	0000001	2285.13	19/06/2018	0000000095443	027030	002632	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002635	0000001	6.00	19/06/2018	0000000112607	027030	002635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	600.00	19/06/2018	0000000095443	027030	002623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002626	0000001	5076.87	19/06/2018	0000000095443	027030	002626	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002642	0000001	2008.34	20/06/2018	0000000331244	027030	002642	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002643	0000001	390.00	20/06/2018	0000000331244	027030	002643	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002649	0000001	160.00	21/06/2018	0000000331244	027030	863629	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002652	0000001	325.00	21/06/2018	0000000095516	027030	850483	23.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002653	0000001	540.00	21/06/2018	0000000331244	027030	863630	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002635	0000002	6.00	21/06/2018	0000000112607	027030	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002640	0000001	1250.00	21/06/2018	0000000331244	027030	002640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002644	0000001	4001.96	21/06/2018	0000000331244	027030	002644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002650	0000001	1160.00	21/06/2018	0000000331244	027030	863628	185.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002637	0000001	1000.00	21/06/2018	0000000331244	027030	002637	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002645	0000001	1400.00	21/06/2018	0000000331244	027030	002645	224.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002647	0000001	500.00	21/06/2018	0000000331376	027030	851387	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002648	0000001	300.00	21/06/2018	0000000331376	027030	851389	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002611	0000001	3002.00	21/06/2018	0000000331244	027030	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002654	0000001	890.00	21/06/2018	0000000331244	027030	863631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002327	0000002	3996.50	21/06/2018	0000000331244	027030	863624	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002651	0000001	200.00	21/06/2018	0000000095516	027030	850482	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002661	0000001	710.00	22/06/2018	0000000082015	027030	853971	110.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002663	0000001	1200.00	22/06/2018	0000000331376	027030	851390	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002664	0000001	500.00	22/06/2018	0000000331376	027030	851386	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002382	0000001	290.69	22/06/2018	0000000095753	027030	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002657	0000001	200.00	22/06/2018	0000000095753	027030	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002658	0000001	160.00	22/06/2018	0000000095753	027030	002658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002655	0000001	500.00	22/06/2018	0000000331244	027030	863626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002656	0000001	1000.00	22/06/2018	0000000331244	027030	863625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002662	0000001	300.00	22/06/2018	0000000331244	027030	863627	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002660	0000001	135.50	22/06/2018	0000000331376	027030	002660	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002665	0000001	240.00	22/06/2018	0000002831414	027030	850117	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002627	0000001	2150.00	25/06/2018	0000000109118	027030	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002628	0000001	2000.00	25/06/2018	0000000331244	027030	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002630	0000001	1600.00	25/06/2018	0000000109118	027030	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002631	0000001	3850.00	25/06/2018	0000000331244	027030	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002633	0000001	4750.00	25/06/2018	0000000108014	027030	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002636	0000001	1350.00	25/06/2018	0000000108014	027030	002636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002610	0000001	4600.00	25/06/2018	0000000108014	027030	002610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002613	0000001	2300.00	25/06/2018	0000000109118	027030	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002614	0000001	2800.00	25/06/2018	0000000331244	027030	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002617	0000001	4000.00	25/06/2018	0000000109118	027030	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002618	0000001	1350.00	25/06/2018	0000000331244	027030	002618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002621	0000001	1900.00	25/06/2018	0000000109118	027030	002621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002622	0000001	3950.00	25/06/2018	0000000331244	027030	002622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002624	0000001	1350.00	25/06/2018	0000000109118	027030	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002625	0000001	2500.00	25/06/2018	0000000331244	027030	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002639	0000001	2550.00	25/06/2018	0000000108014	027030	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002395	0000001	450.00	25/06/2018	0000000108014	027030	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002380	0000001	164.00	25/06/2018	0000000108014	027030	002380	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002667	0000001	180.00	25/06/2018	0000000095516	027030	002667	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002638	0000001	4900.00	25/06/2018	0000000331244	027030	002638	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002669	0000001	1975.20	26/06/2018	0000000095443	027030	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000007	6500.00	26/06/2018	0000000095443	027030	854308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000008	6000.00	26/06/2018	0000000095443	027030	854379	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002615	0000001	1650.00	26/06/2018	0000000166235	027030	002615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002676	0000001	500.00	26/06/2018	0000000095753	027030	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002214	0000001	340.00	26/06/2018	0000000095753	027030	002214	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002674	0000001	470.00	26/06/2018	0000000082015	027030	853972	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002609	0000001	1450.00	26/06/2018	0000000109118	027030	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002672	0000001	2145.00	26/06/2018	0000000095443	027030	854421	343.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002673	0000001	360.00	26/06/2018	0000000095443	027030	854422	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000964	0000001	810.00	26/06/2018	0000000095753	027030	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001299	0000001	810.00	26/06/2018	0000000095753	027030	001299	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002668	0000001	6640.00	26/06/2018	0000000095443	027030	002668	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0001916	0000001	3004.00	26/06/2018	0000000095443	027030	854418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002670	0000001	1123.36	26/06/2018	0000000331244	027030	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002675	0000001	30594.98	27/06/2018	0000000155896	027030	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002683	0000001	480.00	27/06/2018	0000000331244	027030	863633	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002684	0000001	570.00	27/06/2018	0000000331244	027030	863634	91.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002247	0000001	1845.00	27/06/2018	0000000129089	027030	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002681	0000001	19.40	27/06/2018	0000000095753	027030	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002682	0000001	219.16	27/06/2018	0000000095753	027030	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002671	0000001	2300.00	27/06/2018	0000000331244	027030	002671	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001794	0000002	2337.50	27/06/2018	0000000331244	027030	001794	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002158	0000001	750.00	27/06/2018	0000000331252	027030	850943	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002685	0000001	1030.00	28/06/2018	0000000331244	027030	863637	154.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002686	0000001	1500.00	28/06/2018	0000000331244	027030	863641	240.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002687	0000001	420.00	28/06/2018	0000000331244	027030	863639	67.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002688	0000001	1030.00	28/06/2018	0000000331244	027030	863638	154.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002692	0000001	770.00	28/06/2018	0000000331244	027030	863640	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002691	0000001	430.00	28/06/2018	0000000331244	027030	863642	30.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002689	0000001	10.15	28/06/2018	0000000331376	027030	002689	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002690	0000001	430.00	28/06/2018	0000000331244	027030	863643	30.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002693	0000001	290.00	29/06/2018	0000000331244	027030	863645	20.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002710	0000001	9.70	29/06/2018	0000000095443	027030	002710	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002716	0000001	8164.98	29/06/2018	0000000331244	027030	002716	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002723	0000001	2862.36	29/06/2018	0000000331244	027030	002723	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002724	0000001	3392.32	29/06/2018	0000000095443	027030	002724	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002730	0000001	1.11	29/06/2018	0000002831414	027030	002730	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002731	0000001	120.00	29/06/2018	0000000095516	027030	002731	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002736	0000001	2236.37	29/06/2018	0000000331244	027030	002736	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002742	0000001	531.30	29/06/2018	0000000331244	027030	002742	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002748	0000001	518.25	29/06/2018	0000000331244	027030	002748	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002754	0000001	523.71	29/06/2018	0000000331244	027030	002754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002705	0000001	4000.00	29/06/2018	0000000095443	027030	854424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002705	0000002	3900.00	29/06/2018	0000000095443	027030	854423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002743	0000001	1060.00	29/06/2018	0000000331244	027030	863635	169.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002722	0000001	300.00	29/06/2018	0000000000981	027030	002722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002729	0000001	160.00	29/06/2018	0000000095753	027030	002729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002735	0000001	1000.00	29/06/2018	0000000095753	027030	857918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002741	0000001	900.00	29/06/2018	0000000095753	027030	857919	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002260	0000001	5065.76	29/06/2018	0000000095443	027030	854411	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002699	0000001	1000.00	29/06/2018	0000000331244	027030	863636	150.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002711	0000001	1480.00	29/06/2018	0000000095443	027030	002711	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002717	0000001	2466.67	29/06/2018	0000000095443	027030	002717	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002678	0000001	1800.00	29/06/2018	0000000095443	027030	002678	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002501	0000001	1000.00	29/06/2018	0000000095443	027030	854419	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002501	0000002	1000.00	29/06/2018	0000000095443	027030	854420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002728	0000001	19696.56	29/06/2018	000000001995X	013447	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002737	0000001	890.00	29/06/2018	0000000331244	027030	863646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002733	0000001	3250.00	02/07/2018	0000000331244	027030	100007	436.58	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002719	0000001	48099.16	02/07/2018	0000000331244	027030	100007	9502.79	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002726	0000001	5981.00	02/07/2018	0000000331244	027030	100007	694.31	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002701	0000001	22081.68	02/07/2018	0000000331244	027030	100007	3917.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002707	0000001	6262.00	02/07/2018	0000000331244	027030	100007	508.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002760	0000001	4.55	02/07/2018	0000000166308	027030	002760	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002713	0000001	5550.00	02/07/2018	0000000331244	027030	100007	636.58	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002258	0000001	5265.76	02/07/2018	0000000095443	027030	854412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002745	0000001	74157.86	02/07/2018	0000000095753	027030	100007	12361.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002740	0000001	5314.00	02/07/2018	0000000000981	027030	100007	506.76	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002751	0000001	21656.20	02/07/2018	0000000095753	027030	100007	2225.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002768	0000001	160.00	02/07/2018	0000000095753	027030	002768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002770	0000001	4.55	02/07/2018	0000000139467	027030	002770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002771	0000001	228.00	02/07/2018	0000000000981	027030	002771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002772	0000001	284.00	02/07/2018	0000000095753	027030	002772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002734	0000001	3566.00	02/07/2018	0000000000981	027030	100007	368.66	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002727	0000001	6409.00	02/07/2018	0000000000981	027030	100007	1161.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002702	0000001	49590.80	02/07/2018	0000000000981	027030	100007	11043.35	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002708	0000001	3790.80	02/07/2018	0000000000981	027030	100007	469.49	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002714	0000001	8442.00	02/07/2018	0000000000981	027030	100007	1225.73	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002720	0000001	31214.95	02/07/2018	0000000000981	027030	100007	4912.14	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002696	0000001	8975.40	02/07/2018	0000000000981	027030	100007	1340.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002746	0000001	3562.00	02/07/2018	0000000331244	027030	200007	375.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002709	0000001	20757.00	02/07/2018	0000000121142	027030	100007	1736.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002715	0000001	262778.67	02/07/2018	0000000121142	027030	100007	52633.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002721	0000001	39599.60	02/07/2018	0000000121142	027030	100007	3347.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002752	0000001	2385.00	02/07/2018	0000000331244	027030	200007	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002759	0000001	1200.00	02/07/2018	0000000095443	027030	854426	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002761	0000001	480.00	02/07/2018	0000000095443	027030	854428	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002763	0000001	600.00	02/07/2018	0000000095443	027030	854427	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002764	0000001	536.00	02/07/2018	0000000121142	027030	002764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002766	0000001	332.00	02/07/2018	0000000121142	027030	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002767	0000001	108.00	02/07/2018	0000000121142	027030	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002697	0000001	16005.78	02/07/2018	0000000331244	027030	200007	2506.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002703	0000001	89285.31	02/07/2018	0000000121142	027030	100007	15264.18	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002758	0000001	4.55	02/07/2018	0000000331244	027030	002758	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002750	0000001	64813.63	02/07/2018	0000000331244	027030	100007	13813.47	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002739	0000001	3467.23	02/07/2018	0000000331244	027030	100007	469.54	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002695	0000001	6073.80	02/07/2018	0000000331244	027030	100007	485.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002744	0000001	35909.94	02/07/2018	0000000331244	027030	100007	8749.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002773	0000001	130.00	03/07/2018	0000000121142	027030	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002774	0000001	130.00	03/07/2018	0000000121142	027030	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002775	0000001	130.00	03/07/2018	0000000121142	027030	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002776	0000001	130.00	03/07/2018	0000000121142	027030	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002777	0000001	120.00	03/07/2018	0000000121142	027030	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002781	0000001	1050.00	03/07/2018	0000000121142	027030	002781	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002455	0000001	13582.12	04/07/2018	0000000331244	027030	002455	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002788	0000001	160.00	04/07/2018	0000000095516	027030	002788	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002790	0000001	550.00	04/07/2018	0000000331244	027030	863649	88.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002785	0000001	300.00	04/07/2018	0000000095753	027030	857921	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002783	0000001	300.00	04/07/2018	0000000331244	027030	863650	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002782	0000001	920.00	04/07/2018	0000000331244	027030	863652	66.24	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002784	0000001	120.00	04/07/2018	0000000331244	027030	863651	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002789	0000001	390.00	04/07/2018	0000000095516	027030	002789	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002800	0000001	500.00	05/07/2018	0000000331244	027030	863656	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002801	0000001	700.00	05/07/2018	0000000331244	027030	863655	112.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002802	0000001	600.00	05/07/2018	0000000082015	027030	853973	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002803	0000001	1000.00	05/07/2018	0000000331244	027030	863654	160.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002804	0000001	1200.00	05/07/2018	0000000331244	027030	863653	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002805	0000001	2960.00	05/07/2018	0000000331376	027030	002805	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002806	0000001	5146.00	05/07/2018	0000000331244	027030	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002792	0000001	160.00	05/07/2018	0000000095753	027030	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002698	0000001	10421.00	05/07/2018	0000000000981	027030	002698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002659	0000001	180.00	05/07/2018	0000000139467	027030	002659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002704	0000001	8400.19	05/07/2018	0000000000981	027030	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002171	0000001	800.00	05/07/2018	0000000000981	027030	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002066	0000001	920.00	05/07/2018	0000000139467	027030	002066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002081	0000001	920.00	05/07/2018	0000000139467	027030	002081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002091	0000001	320.00	05/07/2018	0000000139467	027030	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002437	0000001	536.00	05/07/2018	0000000139467	027030	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002813	0000001	1200.00	06/07/2018	0000000331244	027030	863657	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002811	0000001	1200.00	06/07/2018	0000000331244	027030	002811	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002812	0000001	100.00	06/07/2018	0000000095516	027030	002812	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002821	0000001	3000.00	09/07/2018	0000000331244	027030	863660	400.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002823	0000002	4630.37	09/07/2018	0000000331244	027030	002823	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002826	0000001	1280.00	09/07/2018	0000000331244	027030	863658	204.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002814	0000001	840.00	09/07/2018	0000000331244	027030	863662	134.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002824	0000001	3000.00	09/07/2018	0000000331244	027030	863659	480.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002829	0000001	20615.70	10/07/2018	0000000331244	027030	002829	983.01	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002830	0000001	100.00	10/07/2018	0000000095753	027030	857932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002834	0000001	750.00	10/07/2018	0000000095753	027030	857924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002836	0000001	250.00	10/07/2018	0000000095753	027030	857922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002848	0000001	400.00	10/07/2018	0000000095753	027030	857925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002850	0000001	360.00	10/07/2018	0000000331244	027030	863672	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002851	0000001	460.00	10/07/2018	0000000095753	027030	857929	73.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002853	0000001	500.00	10/07/2018	0000000095753	027030	857933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002842	0000001	1200.00	10/07/2018	0000000095753	027030	857920	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002857	0000001	200.00	10/07/2018	0000000095753	027030	857928	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002862	0000001	200.00	10/07/2018	0000000095753	027030	857927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002867	0000001	1000.00	10/07/2018	0000000095753	027030	857930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002877	0000001	500.00	10/07/2018	0000000095753	027030	857931	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002871	0000001	190.00	10/07/2018	0000000095753	027030	857923	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002822	0000001	2300.00	10/07/2018	0000000331244	027030	002822	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002832	0000001	1650.00	10/07/2018	0000000331244	027030	863665	250.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002833	0000001	2850.00	10/07/2018	0000000331244	027030	002833	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002666	0000001	4500.00	10/07/2018	0000000331244	027030	863647	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002839	0000001	450.00	10/07/2018	0000000331244	027030	863666	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002854	0000001	200.00	10/07/2018	0000000331244	027030	863673	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002855	0000001	100.00	10/07/2018	0000000331244	027030	863675	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002860	0000001	120.00	10/07/2018	0000000331244	027030	863674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002835	0000001	3632.11	10/07/2018	0000000331244	027030	002835	171.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002844	0000001	550.00	10/07/2018	0000000331244	027030	863671	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002847	0000001	22345.18	10/07/2018	0000000331244	027030	002847	2777.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002852	0000001	3717.09	10/07/2018	0000000331244	027030	002852	2632.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002859	0000001	1200.00	10/07/2018	0000000331244	027030	863663	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002869	0000001	120.00	10/07/2018	0000000095516	027030	002869	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002841	0000001	36305.05	10/07/2018	0000000331244	027030	002841	1820.75	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002858	0000001	9.70	10/07/2018	0000000331244	027030	002858	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002863	0000001	710.00	10/07/2018	0000000331244	027030	002863	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002864	0000001	400.00	10/07/2018	0000000331244	027030	863668	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002868	0000001	540.00	10/07/2018	0000000331244	027030	863669	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002872	0000001	0.05	10/07/2018	0000000331341	027030	002872	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002873	0000001	450.00	10/07/2018	0000000331244	027030	863667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000001	130.00	10/07/2018	0000000095516	027030	002865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002874	0000001	561.68	10/07/2018	0000000331244	027030	002874	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002823	0000001	2721.63	10/07/2018	0000000331244	027030	002823	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002878	0000001	59.09	10/07/2018	0000000109819	027030	002878	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002879	0000001	500.00	10/07/2018	0000000331244	027030	863670	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002880	0000001	3850.00	10/07/2018	0000000331244	027030	002880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002838	0000001	720.00	10/07/2018	0000000331244	027030	863664	115.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002849	0000001	890.00	10/07/2018	0000000095443	027030	854429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002918	0000001	430.00	11/07/2018	0000000082015	027030	853974	30.96	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002882	0000001	400.00	11/07/2018	0000000331244	027030	002882	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002883	0000001	9.70	11/07/2018	0000000331244	027030	002883	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002886	0000001	4718.62	11/07/2018	0000000331244	027030	002886	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002887	0000001	9.70	11/07/2018	0000000331244	027030	002887	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002889	0000001	1430.00	11/07/2018	0000000331244	027030	002889	228.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002890	0000001	471.86	11/07/2018	0000000331244	027030	002890	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002891	0000001	9.70	11/07/2018	0000000331244	027030	002891	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002894	0000001	1174.64	11/07/2018	0000000331244	027030	002894	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002898	0000001	180.00	11/07/2018	0000000331244	027030	002898	28.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002908	0000001	2500.00	11/07/2018	0000000331244	027030	002908	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002912	0000001	350.00	11/07/2018	0000000331244	027030	002912	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002913	0000001	9.70	11/07/2018	0000000331244	027030	002913	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002915	0000001	351.00	11/07/2018	0000000331244	027030	863688	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002916	0000001	16279.51	11/07/2018	0000000331244	027030	002916	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002917	0000001	9.70	11/07/2018	0000000331244	027030	002917	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002919	0000001	189.00	11/07/2018	0000000331244	027030	863681	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002920	0000001	3740.13	11/07/2018	0000000331244	027030	002920	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002921	0000001	9.70	11/07/2018	0000000331244	027030	002921	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002796	0000001	250.00	11/07/2018	0000000331244	027030	002796	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002797	0000001	113.00	11/07/2018	0000000331244	027030	002797	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002798	0000001	1500.00	11/07/2018	0000000331244	027030	002798	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002799	0000001	1500.00	11/07/2018	0000000331244	027030	002799	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002809	0000001	810.00	11/07/2018	0000000331244	027030	002809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002885	0000001	3323.00	11/07/2018	0000000331244	027030	002885	314.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002780	0000001	400.00	11/07/2018	0000000331244	027030	002780	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002679	0000001	2500.00	11/07/2018	0000000331244	027030	002679	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002680	0000001	1500.00	11/07/2018	0000000331244	027030	002680	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002303	0000001	4834.00	11/07/2018	0000000331244	027030	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002881	0000001	650.00	11/07/2018	0000000121142	027030	002881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002884	0000001	2250.00	11/07/2018	0000000331244	027030	863677	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002893	0000001	900.00	11/07/2018	0000000331244	027030	002893	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002899	0000001	411.53	11/07/2018	0000000331244	027030	002899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002911	0000001	360.00	11/07/2018	0000000331244	027030	863684	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002923	0000001	1130.00	11/07/2018	0000000121142	027030	002923	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002795	0000001	208.00	11/07/2018	0000000331244	027030	002795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002810	0000001	765.00	11/07/2018	0000000331244	027030	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002749	0000001	1940.00	11/07/2018	0000000121142	027030	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002779	0000001	3315.90	11/07/2018	0000000331244	027030	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002732	0000001	6381.61	11/07/2018	0000000121142	027030	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002738	0000001	14413.00	11/07/2018	0000000121142	027030	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002386	0000001	1260.75	11/07/2018	0000000331244	027030	002386	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002909	0000001	9.70	11/07/2018	0000000166235	027030	002909	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002922	0000001	300.00	11/07/2018	0000000331244	027030	863683	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002700	0000001	2713.44	11/07/2018	0000000166235	027030	002700	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002808	0000001	315.00	11/07/2018	0000000166235	027030	002808	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002769	0000001	389.20	11/07/2018	0000000166235	027030	002769	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002843	0000001	8842.50	11/07/2018	0000000331244	027030	002843	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002778	0000001	8177.97	11/07/2018	0000000331244	027030	002778	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002718	0000001	4816.20	11/07/2018	0000000331244	027030	002718	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002712	0000001	11470.37	11/07/2018	0000000331244	027030	002712	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002837	0000001	5585.00	11/07/2018	0000000331244	027030	002837	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002725	0000001	2923.17	11/07/2018	0000000331244	027030	002725	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002903	0000001	2119.00	11/07/2018	0000000331244	027030	002903	211.90	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002359	0000001	975.00	11/07/2018	0000000095516	027030	850712	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002360	0000001	640.00	11/07/2018	0000000331244	027030	863686	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002515	0000001	3146.00	11/07/2018	0000000331244	027030	002515	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002508	0000001	250.00	11/07/2018	0000000331244	027030	863685	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002254	0000001	10590.00	11/07/2018	0000000331244	027030	002254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002694	0000001	327.00	11/07/2018	0000000331244	027030	002694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002876	0000001	12561.73	11/07/2018	0000000000981	027030	002876	126.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002897	0000001	105.00	11/07/2018	0000000331244	027030	863679	7.56	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002902	0000001	270.00	11/07/2018	0000000331244	027030	863680	43.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002888	0000001	105.00	11/07/2018	0000000331244	027030	863678	7.56	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002892	0000001	895.00	11/07/2018	0000000331244	027030	863676	64.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002870	0000001	6144.36	11/07/2018	0000000000981	027030	002870	507.36	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002866	0000001	2031.16	11/07/2018	0000000000981	027030	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002907	0000001	270.00	11/07/2018	0000000331244	027030	863682	19.44	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002861	0000001	3099.46	11/07/2018	0000000000981	027030	002861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002845	0000001	160.00	11/07/2018	0000000000981	027030	002845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002846	0000001	7490.00	11/07/2018	0000000095753	027030	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002856	0000001	1416.24	11/07/2018	0000000000981	027030	002856	285.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002840	0000001	2300.00	11/07/2018	0000000095753	027030	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002309	0000001	3298.90	11/07/2018	0000000331244	027030	002309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002311	0000001	4537.70	11/07/2018	0000000331244	027030	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002363	0000001	4012.00	11/07/2018	0000000000981	027030	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002160	0000001	5705.00	11/07/2018	0000000000981	027030	002160	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002904	0000001	2337.50	11/07/2018	0000000331244	027030	002904	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0002926	0000001	290.00	12/07/2018	0000000122637	027030	850136	46.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002365	0000001	3820.27	12/07/2018	0000000095753	027030	002365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002009	0000001	787.00	12/07/2018	0000000095753	027030	002009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002753	0000001	3871.25	12/07/2018	0000000095753	027030	002753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002747	0000001	5399.17	12/07/2018	0000000095753	027030	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002646	0000001	250.24	12/07/2018	0000000095753	027030	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002924	0000001	430.00	12/07/2018	0000000095443	027030	854432	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002925	0000001	520.00	12/07/2018	0000000095753	027030	857935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002932	0000001	160.00	12/07/2018	0000000095753	027030	002932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002933	0000001	9.70	12/07/2018	0000000095753	027030	002933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002935	0000001	260.00	12/07/2018	0000000095753	027030	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002937	0000001	240.00	12/07/2018	0000000095753	027030	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002905	0000001	940.00	12/07/2018	0000000095753	027030	002905	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002102	0000001	1445.00	12/07/2018	0000000331244	027030	002102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002928	0000001	200.00	12/07/2018	0000000095516	027030	850484	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002929	0000001	300.00	12/07/2018	0000000095516	027030	850485	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002092	0000001	3500.00	12/07/2018	0000000331244	027030	002092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002818	0000001	22296.00	12/07/2018	0000000129089	027030	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002820	0000001	1075.00	12/07/2018	0000000331244	027030	863661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001979	0000001	1490.78	12/07/2018	0000000160229	027030	001979	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002765	0000001	4000.00	12/07/2018	0000000331244	027030	002765	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002927	0000001	900.00	12/07/2018	0000000331244	027030	863693	144.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002930	0000001	9.70	12/07/2018	0000000331244	027030	002930	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002931	0000001	9.70	12/07/2018	0000000331244	027030	002931	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002934	0000001	9.70	12/07/2018	0000000331244	027030	002934	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002936	0000001	1275.15	12/07/2018	0000000331244	027030	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002896	0000001	3500.00	12/07/2018	0000000331244	027030	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002943	0000001	890.00	13/07/2018	0000000331244	027030	863687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002945	0000001	380.00	13/07/2018	0000000122637	027030	850138	60.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002940	0000001	475.00	13/07/2018	0000000122637	027030	850137	75.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002942	0000001	1325.00	13/07/2018	0000000095516	027030	850486	93.75	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002944	0000001	100.00	13/07/2018	0000000331244	027030	002944	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002603	0000001	1330.00	13/07/2018	0000000331244	027030	863692	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002938	0000001	300.00	13/07/2018	0000000331244	027030	863695	48.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002946	0000001	4260.00	13/07/2018	0000000331376	027030	002946	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002947	0000001	1170.00	13/07/2018	0000000331376	027030	851393	162.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002949	0000001	1500.00	13/07/2018	0000000331376	027030	851391	240.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002950	0000001	1200.00	13/07/2018	0000000331376	027030	851392	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002951	0000001	900.00	13/07/2018	0000000331244	027030	863694	144.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002941	0000001	23800.00	13/07/2018	0000000095753	027030	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002954	0000001	540.00	16/07/2018	0000000331244	027030	863698	38.88	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002952	0000001	2158.00	16/07/2018	0000000331244	027030	863689	346.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002953	0000001	938.00	16/07/2018	0000000331244	027030	863691	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002400	0000001	1279.28	16/07/2018	0000000331244	027030	863690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002957	0000001	4513.93	17/07/2018	0000000095443	027030	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002963	0000001	535.00	17/07/2018	0000000095443	027030	854435	85.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002958	0000001	1780.67	17/07/2018	0000000095443	027030	002958	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002959	0000001	5673.54	17/07/2018	0000000095443	027030	002959	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002962	0000001	720.00	17/07/2018	0000000095443	027030	854436	115.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002757	0000001	2083.00	17/07/2018	0000000095443	027030	854433	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002956	0000001	8676.15	17/07/2018	0000000095443	027030	002956	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002961	0000001	200.00	17/07/2018	0000000095443	027030	854434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002960	0000001	1200.00	17/07/2018	0000000095443	027030	854437	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002966	0000001	720.00	18/07/2018	0000000331244	027030	863722	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002967	0000001	570.00	18/07/2018	0000000331244	027030	863731	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002968	0000001	570.00	18/07/2018	0000000331244	027030	863745	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002986	0000001	500.00	18/07/2018	0000000331244	027030	863742	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002987	0000001	570.00	18/07/2018	0000000331244	027030	863736	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002988	0000001	645.00	18/07/2018	0000000331244	027030	863735	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002989	0000001	715.00	18/07/2018	0000000331244	027030	863732	115.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002994	0000001	1070.00	18/07/2018	0000000331244	027030	863714	170.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002995	0000001	500.00	18/07/2018	0000000331244	027030	863743	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002996	0000001	780.00	18/07/2018	0000000331244	027030	863749	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003001	0000001	570.00	18/07/2018	0000000331244	027030	863747	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003002	0000001	500.00	18/07/2018	0000000331244	027030	863710	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003003	0000001	750.00	18/07/2018	0000000331244	027030	863712	110.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003004	0000001	720.00	18/07/2018	0000000331244	027030	863713	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003008	0000001	720.00	18/07/2018	0000000331244	027030	863716	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003009	0000001	635.00	18/07/2018	0000000331244	027030	863711	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003010	0000001	785.00	18/07/2018	0000000331244	027030	863730	125.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003014	0000001	715.00	18/07/2018	0000000331244	027030	863728	115.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003015	0000001	720.00	18/07/2018	0000000331244	027030	863718	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003016	0000001	715.00	18/07/2018	0000000331244	027030	863738	115.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003020	0000001	780.00	18/07/2018	0000000331244	027030	863719	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003021	0000001	615.00	18/07/2018	0000000331244	027030	863721	105.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003022	0000001	570.00	18/07/2018	0000000331244	027030	863744	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003026	0000001	605.00	18/07/2018	0000000331244	027030	863746	95.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003027	0000001	600.00	18/07/2018	0000000331244	027030	863748	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003028	0000001	785.00	18/07/2018	0000000331244	027030	863740	125.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003032	0000001	715.00	18/07/2018	0000000331244	027030	863734	115.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002973	0000001	570.00	18/07/2018	0000000331244	027030	863723	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002974	0000001	715.00	18/07/2018	0000000331244	027030	863733	115.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002975	0000001	570.00	18/07/2018	0000000331244	027030	863737	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002979	0000001	260.00	18/07/2018	0000000095516	027030	002979	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002980	0000001	780.00	18/07/2018	0000000331244	027030	863726	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002981	0000001	360.00	18/07/2018	0000000331244	027030	863739	60.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002982	0000001	750.00	18/07/2018	0000000331244	027030	863727	120.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002969	0000001	160.00	18/07/2018	0000000095753	027030	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002976	0000001	260.00	18/07/2018	0000000095753	027030	002976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002983	0000001	240.00	18/07/2018	0000000095753	027030	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002990	0000001	3380.00	18/07/2018	0000000000981	027030	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002993	0000001	614.72	18/07/2018	0000000095753	027030	002993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002997	0000001	1070.00	18/07/2018	0000000331244	027030	863715	170.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002998	0000001	1890.00	18/07/2018	0000000000981	027030	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002939	0000001	1000.00	18/07/2018	0000000000981	027030	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002793	0000001	4095.00	18/07/2018	0000000000981	027030	002793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002541	0000001	2741.90	18/07/2018	0000000000981	027030	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002484	0000001	2864.20	18/07/2018	0000000000981	027030	002484	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003011	0000001	465.00	18/07/2018	0000000331244	027030	863725	75.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003017	0000001	570.00	18/07/2018	0000000331244	027030	863717	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002948	0000001	4000.00	18/07/2018	0000000331244	027030	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002972	0000001	1690.00	18/07/2018	0000000121142	027030	002972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002786	0000001	2859.00	18/07/2018	0000000331244	027030	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003041	0000001	65.00	19/07/2018	0000000121142	027030	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003043	0000001	120.00	19/07/2018	0000000121142	027030	003043	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002791	0000001	4200.00	19/07/2018	0000000331244	027030	002791	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003044	0000001	9.70	19/07/2018	0000000331244	027030	003044	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003045	0000001	338.40	19/07/2018	0000000331244	027030	003045	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003047	0000001	885.93	19/07/2018	0000000331244	027030	003047	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003049	0000001	300.00	19/07/2018	0000000331244	027030	003049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003042	0000001	150.00	19/07/2018	0000000095753	027030	857936	24.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002970	0000001	1120.00	19/07/2018	0000000331244	027030	002970	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002677	0000001	8350.00	20/07/2018	0000000082015	027030	002677	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003068	0000001	9779.98	20/07/2018	0000000331244	027030	003068	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003046	0000001	4000.00	20/07/2018	0000000082015	027030	003046	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003057	0000001	970.00	20/07/2018	0000000082015	027030	853976	155.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003063	0000001	950.00	20/07/2018	0000000095443	027030	854440	150.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003065	0000001	540.00	20/07/2018	0000000095443	027030	854439	38.88	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003050	0000001	1000.00	20/07/2018	0000000082015	027030	853975	160.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003051	0000001	120.00	20/07/2018	0000000095516	027030	003051	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003053	0000001	120.00	20/07/2018	0000000095516	027030	003053	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003054	0000001	160.00	20/07/2018	0000000122637	027030	850139	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003059	0000001	9.70	20/07/2018	0000000082015	027030	003059	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003062	0000001	1045.71	20/07/2018	0000000331244	027030	003062	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003064	0000001	8164.98	20/07/2018	0000000331244	027030	003064	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003067	0000001	1150.00	20/07/2018	0000000082015	027030	853977	184.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003071	0000001	260.00	20/07/2018	0000000082015	027030	003071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003060	0000001	1600.00	20/07/2018	0000000095443	027030	854441	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003069	0000001	540.00	20/07/2018	0000000121142	027030	003069	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002965	0000001	18364.44	20/07/2018	0000000002569	027030	002965	0.00	1	Conta Corrente	PMT - FNDE MP 81 EDUC - 256-9
SECRETARIA DE EDUCA?AO E CULTURA	0002852	0000002	58761.41	20/07/2018	0000000331244	027030	002852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003055	0000001	60.00	20/07/2018	0000000095516	027030	003055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003058	0000001	65.00	20/07/2018	0000000095516	027030	003058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003076	0000001	890.00	23/07/2018	0000000095443	027030	854445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002756	0000001	102889.94	23/07/2018	0000006470686	000420	002756	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003075	0000001	162.98	23/07/2018	0000000331376	027030	003075	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003061	0000001	360.00	23/07/2018	0000000109819	027030	850247	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003072	0000001	1150.00	23/07/2018	0000000095753	027030	857938	180.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003073	0000001	200.00	23/07/2018	0000000095753	027030	857937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003080	0000001	480.00	24/07/2018	0000000095516	027030	850488	76.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003081	0000001	200.00	24/07/2018	0000000095753	027030	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003083	0000001	160.00	24/07/2018	0000000095753	027030	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003085	0000001	200.00	24/07/2018	0000000095753	027030	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003087	0000001	160.00	24/07/2018	0000000095753	027030	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003090	0000001	500.00	24/07/2018	0000000095753	027030	003090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003097	0000001	120.00	24/07/2018	0000000095753	027030	003097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003099	0000001	200.00	24/07/2018	0000000095753	027030	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003101	0000001	280.00	24/07/2018	0000000095753	027030	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002585	0000001	2213.70	24/07/2018	0000000000981	027030	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002476	0000001	4396.50	24/07/2018	0000000000981	027030	002476	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003066	0000001	4900.00	24/07/2018	0000000095443	027030	003066	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003077	0000001	6640.00	24/07/2018	0000000095443	027030	003077	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003082	0000001	550.00	24/07/2018	0000000095516	027030	850487	88.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003089	0000001	9.70	24/07/2018	0000000331244	027030	003089	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003091	0000001	540.00	24/07/2018	0000000095443	027030	854438	38.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003092	0000001	600.00	24/07/2018	0000000095443	027030	003092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002971	0000001	1450.00	24/07/2018	0000000108014	027030	002971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002978	0000001	2000.00	24/07/2018	0000000108014	027030	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002985	0000001	2500.00	24/07/2018	0000000108014	027030	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002991	0000001	2300.00	24/07/2018	0000000109118	027030	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002992	0000001	2550.00	24/07/2018	0000000108014	027030	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002999	0000001	1350.00	24/07/2018	0000000109118	027030	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003000	0000001	3950.00	24/07/2018	0000000121142	027030	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003006	0000001	1350.00	24/07/2018	0000000109118	027030	003006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003007	0000001	4600.00	24/07/2018	0000000121142	027030	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003012	0000001	1350.00	24/07/2018	0000000109118	027030	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003013	0000001	4750.00	24/07/2018	0000000121142	027030	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003018	0000001	1900.00	24/07/2018	0000000109118	027030	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003019	0000001	2800.00	24/07/2018	0000000331244	027030	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003024	0000001	4000.00	24/07/2018	0000000108014	027030	003024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003025	0000001	2150.00	24/07/2018	0000000331244	027030	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003030	0000001	1600.00	24/07/2018	0000000108014	027030	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003031	0000001	3850.00	24/07/2018	0000000331244	027030	003031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003084	0000001	1000.00	24/07/2018	0000000095443	027030	854443	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003086	0000001	240.00	24/07/2018	0000000095443	027030	854446	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003095	0000001	360.00	24/07/2018	0000000095443	027030	854447	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0000470	0000001	7992.65	24/07/2018	0000000095753	027030	000470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003094	0000001	11051.81	24/07/2018	0000000331244	027030	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003109	0000001	250.00	25/07/2018	0000000121142	027030	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003111	0000001	120.00	25/07/2018	0000000121142	027030	003111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003112	0000001	60.00	25/07/2018	0000000121142	027030	003112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003113	0000001	60.00	25/07/2018	0000000121142	027030	003113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003115	0000001	60.00	25/07/2018	0000000121142	027030	003115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003117	0000001	60.00	25/07/2018	0000000121142	027030	003117	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003104	0000001	325.00	25/07/2018	0000000122637	027030	850140	23.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003106	0000001	470.00	25/07/2018	0000000331244	027030	863700	70.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003107	0000001	160.00	25/07/2018	0000000095516	027030	003107	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003119	0000001	430.00	25/07/2018	0000000331244	027030	863699	30.96	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003108	0000001	1200.00	25/07/2018	0000000331376	027030	851395	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003103	0000001	7278.50	25/07/2018	0000000000981	027030	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003105	0000001	12106.20	25/07/2018	0000000000981	027030	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003116	0000001	2026.28	25/07/2018	0000000000981	027030	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003118	0000001	5252.00	25/07/2018	0000000000981	027030	003118	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003121	0000001	1300.00	26/07/2018	0000000331244	027030	863750	208.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003122	0000001	1200.00	26/07/2018	0000000331376	027030	851396	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003123	0000001	1200.00	26/07/2018	0000000331376	027030	851394	192.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003120	0000001	890.00	26/07/2018	0000000331244	027030	863701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003088	0000001	4200.00	27/07/2018	0000000082015	027030	853978	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003126	0000001	1500.00	27/07/2018	0000000095443	027030	854448	108.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003127	0000001	1500.00	27/07/2018	0000000331376	027030	851397	108.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003124	0000001	325.00	27/07/2018	0000000095443	027030	854449	23.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003129	0000001	120.00	27/07/2018	0000000095753	027030	857940	19.20	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003125	0000001	280.00	27/07/2018	0000000095516	027030	850489	20.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003133	0000001	2884.39	30/07/2018	0000000331244	027030	003133	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003134	0000001	16329.92	30/07/2018	0000000331244	027030	003134	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002875	0000001	23931.23	30/07/2018	0000000331244	027030	002875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003130	0000001	7000.00	30/07/2018	0000000331244	027030	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003131	0000001	10552.00	30/07/2018	0000000095443	027030	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002831	0000001	6262.00	30/07/2018	0000000095443	027030	854430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003128	0000001	12000.00	30/07/2018	0000000000981	027030	003128	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003052	0000001	600.00	30/07/2018	0000000109819	027030	850246	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002706	0000001	12403.00	30/07/2018	0000000095443	027030	854431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000009	5000.00	30/07/2018	0000000095443	027030	854380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000010	6500.00	30/07/2018	0000000095443	027030	854310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0002964	0000001	38774.46	30/07/2018	0000000000728	027030	002964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003205	0000001	3250.00	31/07/2018	0000000331244	027030	500007	463.79	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002955	0000001	950.00	31/07/2018	0000000095516	027030	002955	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003141	0000001	130.00	31/07/2018	0000000095516	027030	003141	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003192	0000001	49082.20	31/07/2018	0000000331244	027030	500007	9167.94	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003198	0000001	5917.40	31/07/2018	0000000331244	027030	500007	689.22	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003171	0000001	24656.07	31/07/2018	0000000331244	027030	500007	4385.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003178	0000001	6672.57	31/07/2018	0000000331244	027030	500007	541.81	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003185	0000001	5550.00	31/07/2018	0000000331244	027030	500007	636.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003137	0000001	8637.40	31/07/2018	0000000000981	027030	500007	1314.85	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003143	0000001	48582.80	31/07/2018	0000000000981	027030	500007	10758.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003144	0000001	228.00	31/07/2018	0000000000981	027030	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003151	0000001	4108.80	31/07/2018	0000000000981	027030	500007	494.93	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003159	0000001	7938.00	31/07/2018	0000000000981	027030	500007	1133.73	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003166	0000001	27924.28	31/07/2018	0000000000981	027030	500007	4743.66	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003173	0000001	6409.00	31/07/2018	0000000000981	027030	500007	1118.06	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003180	0000001	3062.00	31/07/2018	0000000000981	027030	500007	297.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002895	0000001	850.00	31/07/2018	0000000095753	027030	857941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003187	0000001	5062.00	31/07/2018	0000000000981	027030	500007	468.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003190	0000001	240.00	31/07/2018	0000000095516	027030	850490	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003199	0000001	71777.72	31/07/2018	0000000095753	027030	500007	12874.01	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003200	0000001	228.00	31/07/2018	0000000095753	027030	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003200	0000002	56.00	31/07/2018	0000000095753	027030	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003206	0000001	20462.20	31/07/2018	0000000095753	027030	500007	2113.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003146	0000001	68.00	31/07/2018	0000000331244	027030	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003150	0000001	3562.00	31/07/2018	0000000331244	027030	600007	375.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003158	0000001	2385.00	31/07/2018	0000000331244	027030	600007	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003163	0000001	260.00	31/07/2018	0000000121142	027030	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003165	0000001	15342.38	31/07/2018	0000000331244	027030	600007	2661.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003172	0000001	265197.82	31/07/2018	0000000121142	027030	500007	52814.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003179	0000001	35975.00	31/07/2018	0000000121142	027030	500007	2897.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003183	0000001	1060.00	31/07/2018	0000000082015	027030	853979	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003186	0000001	89112.71	31/07/2018	0000000121142	027030	500007	16246.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003188	0000001	536.00	31/07/2018	0000000121142	027030	003188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003193	0000001	22438.00	31/07/2018	0000000121142	027030	500007	1986.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003194	0000001	336.00	31/07/2018	0000000121142	027030	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003201	0000001	104.00	31/07/2018	0000000121142	027030	003201	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002762	0000001	2256.77	31/07/2018	0000000331244	027030	002762	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0002739	0000002	2256.77	31/07/2018	0000000123471	027030	100007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003149	0000001	35909.94	31/07/2018	0000000331244	027030	500007	10698.12	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003138	0000001	546.00	31/07/2018	0000000331244	027030	003138	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003140	0000001	1800.00	31/07/2018	0000000331244	027030	003140	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003142	0000001	2754.74	31/07/2018	0000000123471	027030	500007	469.54	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003145	0000001	1.11	31/07/2018	0000002831414	027030	003145	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003152	0000001	29.04	31/07/2018	0000000082007	027030	003152	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003154	0000001	64.00	31/07/2018	0000000331244	027030	003154	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003204	0000001	120.00	31/07/2018	0000000095516	027030	003204	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003157	0000001	64248.29	31/07/2018	0000000331244	027030	500007	14444.85	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003161	0000001	2285.20	31/07/2018	0000000331244	027030	003161	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003164	0000001	5819.40	31/07/2018	0000000331244	027030	500007	465.55	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003168	0000001	526.34	31/07/2018	0000000331244	027030	003168	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003170	0000001	16279.58	31/07/2018	0000000331244	027030	003170	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003175	0000001	520.91	31/07/2018	0000000331244	027030	003175	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003177	0000001	1076.39	31/07/2018	0000000331244	027030	003177	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003182	0000001	2247.60	31/07/2018	0000000331244	027030	003182	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003184	0000001	1076.39	31/07/2018	0000000331244	027030	003184	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003189	0000001	533.94	31/07/2018	0000000331244	027030	003189	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003191	0000001	3515.49	31/07/2018	0000000331244	027030	003191	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003197	0000001	1076.39	31/07/2018	0000000331244	027030	003197	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003211	0000001	120.00	01/08/2018	0000000082015	027030	003211	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003213	0000001	180.00	01/08/2018	0000000082015	027030	003213	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003216	0000001	4.60	01/08/2018	0000000331244	027030	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003214	0000001	160.00	01/08/2018	0000000095753	027030	003214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003217	0000001	4.60	01/08/2018	0000000139467	027030	003217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003114	0000001	960.00	01/08/2018	0000000095753	027030	003114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003098	0000001	269.78	01/08/2018	0000000095753	027030	003098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002794	0000001	140.00	01/08/2018	0000000095753	027030	002794	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003210	0000001	300.00	01/08/2018	0000000082015	027030	853980	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003215	0000001	4.60	01/08/2018	0000000166308	027030	003215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003212	0000001	180.00	01/08/2018	0000000082015	027030	003212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003227	0000001	160.00	02/08/2018	0000000095753	027030	857939	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003196	0000001	1300.00	02/08/2018	0000000109819	027030	850248	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003223	0000001	17279.36	02/08/2018	0000000002569	027030	003223	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003232	0000001	160.00	03/08/2018	0000000095516	027030	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003229	0000001	120.00	03/08/2018	0000000095753	027030	857943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003238	0000001	120.00	03/08/2018	0000000095753	027030	857942	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003233	0000001	1200.00	03/08/2018	0000000331376	027030	851398	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003234	0000001	170.00	03/08/2018	0000000331376	027030	851402	27.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003235	0000001	1200.00	03/08/2018	0000000331376	027030	851400	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003236	0000001	800.00	03/08/2018	0000000331376	027030	851401	128.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003237	0000001	1200.00	03/08/2018	0000000331376	027030	851399	192.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003231	0000001	890.00	03/08/2018	0000000082015	027030	853981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003038	0000001	35886.70	03/08/2018	0000000000728	027030	003038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003056	0000001	1050.00	03/08/2018	0000000000728	027030	003056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003102	0000001	3970.00	06/08/2018	0000000331244	027030	003102	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003246	0000001	480.00	06/08/2018	0000000095516	027030	850492	76.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003240	0000001	500.00	06/08/2018	0000000095753	027030	857944	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003241	0000001	160.00	06/08/2018	0000000000981	027030	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003242	0000001	120.00	06/08/2018	0000000095753	027030	857947	19.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003243	0000001	300.00	06/08/2018	0000000095753	027030	857946	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003244	0000001	120.00	06/08/2018	0000000095753	027030	003244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003247	0000001	20.30	06/08/2018	0000000095753	027030	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002807	0000001	810.00	06/08/2018	0000000095753	027030	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002825	0000001	2285.43	06/08/2018	0000000095753	027030	002825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003100	0000001	211.94	06/08/2018	0000000000981	027030	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003093	0000001	3866.00	06/08/2018	0000000000981	027030	003093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002424	0000001	810.00	06/08/2018	0000000095753	027030	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002125	0000001	235.00	06/08/2018	0000000000981	027030	002125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002086	0000001	920.00	06/08/2018	0000000000981	027030	002086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002060	0000001	1280.00	06/08/2018	0000000000981	027030	002060	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003148	0000001	1800.00	06/08/2018	0000000331244	027030	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002372	0000001	1066.80	06/08/2018	0000000121142	027030	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003249	0000001	240.19	07/08/2018	0000000121142	027030	003249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003263	0000001	1200.00	07/08/2018	0000000331244	027030	863702	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003266	0000001	240.19	07/08/2018	0000000121142	027030	003266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003269	0000001	240.19	07/08/2018	0000000121142	027030	003269	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003260	0000001	1140.00	07/08/2018	0000000095516	027030	850493	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003251	0000001	3114.00	07/08/2018	0000000000981	027030	003251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003256	0000001	960.00	07/08/2018	0000000095443	027030	854452	153.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003258	0000001	1300.00	07/08/2018	0000000095443	027030	854451	93.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003261	0000001	120.00	07/08/2018	0000000095753	027030	857945	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003254	0000001	480.00	07/08/2018	0000000122637	027030	850141	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002787	0000001	3433.00	07/08/2018	0000000331244	027030	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003273	0000001	130.00	08/08/2018	0000000095516	027030	850494	9.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003279	0000001	2300.00	08/08/2018	0000000121142	027030	003279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003291	0000001	120.00	09/08/2018	0000000121142	027030	003291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003293	0000001	250.00	09/08/2018	0000000121142	027030	003293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003302	0000001	80.00	09/08/2018	0000000121142	027030	003302	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003294	0000001	160.00	09/08/2018	0000000331244	027030	003294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003005	0000001	82000.00	09/08/2018	0000000001120	027030	003005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003174	0000001	7600.40	10/08/2018	0000000000981	027030	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003167	0000001	10094.48	10/08/2018	0000000000981	027030	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003306	0000001	400.00	10/08/2018	0000000095753	027030	857955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003308	0000001	550.00	10/08/2018	0000000095753	027030	857948	88.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003310	0000001	210.00	10/08/2018	0000000095753	027030	857951	33.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003322	0000001	1416.24	10/08/2018	0000000000981	027030	003322	285.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003324	0000001	2160.30	10/08/2018	0000000000981	027030	003324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003326	0000001	2820.88	10/08/2018	0000000000981	027030	003326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003328	0000001	6991.82	10/08/2018	0000000000981	027030	003328	125.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003332	0000001	12558.51	10/08/2018	0000000000981	027030	003332	31.71	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003311	0000001	862.00	10/08/2018	0000000082015	027030	853983	62.06	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003315	0000001	1500.00	10/08/2018	0000000331244	027030	003315	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003317	0000001	7293.32	10/08/2018	0000000331376	027030	003317	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002335	0000001	3380.00	10/08/2018	0000000095516	027030	850711	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003304	0000001	8164.98	10/08/2018	0000000331244	027030	003304	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003309	0000001	1040.00	10/08/2018	0000000331244	027030	863708	74.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003313	0000001	540.00	10/08/2018	0000000082015	027030	853982	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003314	0000001	710.00	10/08/2018	0000000331244	027030	003314	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003316	0000001	4865.73	10/08/2018	0000000331244	027030	003316	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003318	0000001	0.13	10/08/2018	0000000331341	027030	003318	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003320	0000001	16329.92	10/08/2018	0000000331244	027030	003320	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003323	0000001	17314.96	10/08/2018	0000000331244	027030	003323	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003325	0000001	42101.98	10/08/2018	0000000331244	027030	003325	1725.63	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003203	0000001	4000.00	10/08/2018	0000000331244	027030	003203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003319	0000001	3232.00	10/08/2018	0000000331244	027030	003319	223.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003327	0000001	2586.95	10/08/2018	0000000331244	027030	003327	171.84	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003337	0000001	160.00	13/08/2018	0000000331244	027030	863709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003338	0000001	890.00	13/08/2018	0000000095443	027030	854455	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003344	0000001	1180.00	14/08/2018	0000000082015	027030	853988	84.96	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003346	0000001	580.00	14/08/2018	0000000082015	027030	853989	41.76	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003348	0000001	170.00	14/08/2018	0000000082015	027030	853991	12.24	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003352	0000001	325.00	14/08/2018	0000000082015	027030	853987	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003329	0000001	62064.70	14/08/2018	0000000121142	027030	003329	2632.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003330	0000001	22974.36	14/08/2018	0000000121142	027030	003330	2809.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003341	0000001	90.09	14/08/2018	0000000121142	027030	003341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003342	0000001	544.91	14/08/2018	0000000121142	027030	003342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003284	0000001	330.00	14/08/2018	0000000121142	027030	003284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003250	0000001	1724.11	14/08/2018	0000000121142	027030	003250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003221	0000001	765.00	14/08/2018	0000000121142	027030	003221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003130	0000002	7000.00	14/08/2018	0000000331244	027030	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003079	0000001	3253.14	14/08/2018	0000000121142	027030	003079	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003350	0000001	600.00	14/08/2018	0000000095443	027030	854454	96.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003339	0000001	160.00	14/08/2018	0000000095753	027030	003339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003345	0000001	1200.00	14/08/2018	0000000095753	027030	857953	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003347	0000001	350.00	14/08/2018	0000000095753	027030	857956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003349	0000001	80.00	14/08/2018	0000000095753	027030	003349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003351	0000001	80.00	14/08/2018	0000000095753	027030	003351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003353	0000001	200.00	14/08/2018	0000000000981	027030	003353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003331	0000001	20592.61	14/08/2018	0000000095753	027030	003331	697.42	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003272	0000001	910.00	14/08/2018	0000000095753	027030	857954	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003343	0000001	2337.50	14/08/2018	0000000331244	027030	003343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003354	0000001	600.00	15/08/2018	0000000082015	027030	853984	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003360	0000001	400.00	16/08/2018	0000000095443	027030	854471	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003365	0000001	540.00	16/08/2018	0000000095443	027030	854495	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003375	0000001	450.00	16/08/2018	0000000331244	027030	863752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003384	0000001	90.09	16/08/2018	0000000121142	027030	003384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003387	0000001	360.00	16/08/2018	0000000095443	027030	854478	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003389	0000001	90.09	16/08/2018	0000000121142	027030	003389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003394	0000001	90.09	16/08/2018	0000000121142	027030	003394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003399	0000001	1000.00	16/08/2018	0000000121142	027030	003399	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003403	0000001	650.00	16/08/2018	0000000331244	027030	003403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003404	0000001	2400.00	16/08/2018	0000000121142	027030	003404	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003405	0000001	2500.00	16/08/2018	0000000095443	027030	854494	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003408	0000001	2599.40	16/08/2018	0000000121142	027030	003408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002914	0000001	240.00	16/08/2018	0000000331244	027030	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003202	0000001	3683.66	16/08/2018	0000000121142	027030	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003139	0000001	12238.70	16/08/2018	0000000121142	027030	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003252	0000001	432.00	16/08/2018	0000000331244	027030	003252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002815	0000001	1363.33	16/08/2018	0000000331244	027030	002815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001784	0000001	1360.00	16/08/2018	0000000121142	027030	001784	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003364	0000001	165.00	16/08/2018	0000000331244	027030	003364	26.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003374	0000001	246.00	16/08/2018	0000000331244	027030	003374	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003380	0000001	2500.00	16/08/2018	0000000331244	027030	003380	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003381	0000001	450.00	16/08/2018	0000000095443	027030	854488	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003385	0000001	130.00	16/08/2018	0000000331244	027030	003385	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003390	0000001	350.00	16/08/2018	0000000331244	027030	003390	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003392	0000001	540.00	16/08/2018	0000000082015	027030	853993	40.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003396	0000001	360.00	16/08/2018	0000000095443	027030	854491	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003397	0000001	400.00	16/08/2018	0000000095443	027030	854489	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003398	0000001	10.15	16/08/2018	0000000331244	027030	003398	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003406	0000001	900.00	16/08/2018	0000000095443	027030	854479	145.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003136	0000001	2500.00	16/08/2018	0000000331244	027030	003136	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003295	0000001	158.00	16/08/2018	0000000331244	027030	003295	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003296	0000001	1680.00	16/08/2018	0000000331244	027030	003296	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003281	0000001	3850.00	16/08/2018	0000000331244	027030	003281	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003286	0000001	800.00	16/08/2018	0000000095443	027030	854482	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003288	0000001	476.80	16/08/2018	0000000331244	027030	003288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	400.00	16/08/2018	0000000331244	027030	003239	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003401	0000001	360.00	16/08/2018	0000000109819	027030	850249	57.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003275	0000001	7490.00	16/08/2018	0000000095753	027030	003275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003277	0000001	2300.00	16/08/2018	0000000095753	027030	003277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003361	0000001	1200.00	16/08/2018	0000000095443	027030	854484	86.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003366	0000001	600.00	16/08/2018	0000000331244	027030	863751	92.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003372	0000001	160.00	16/08/2018	0000000095753	027030	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003377	0000001	120.00	16/08/2018	0000000095753	027030	003377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003378	0000001	200.00	16/08/2018	0000000095753	027030	857957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003388	0000001	250.00	16/08/2018	0000000095753	027030	857958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003391	0000001	500.00	16/08/2018	0000000095443	027030	854493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003393	0000001	120.00	16/08/2018	0000000095753	027030	857952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003400	0000001	808.00	16/08/2018	0000000095443	027030	854496	58.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003402	0000001	540.00	16/08/2018	0000000095443	027030	854490	38.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002435	0000001	2119.00	16/08/2018	0000000000981	027030	002435	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003369	0000001	2119.00	16/08/2018	0000000331244	027030	003369	211.90	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003376	0000001	1450.00	16/08/2018	0000000331244	027030	863753	233.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003382	0000001	1670.00	16/08/2018	0000000095443	027030	854486	270.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003395	0000001	450.00	16/08/2018	0000000095443	027030	854487	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003298	0000001	7850.00	16/08/2018	0000000331244	027030	003298	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003299	0000001	6592.00	16/08/2018	0000000331244	027030	003299	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003282	0000001	420.00	16/08/2018	0000000331244	027030	003282	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003283	0000001	2850.00	16/08/2018	0000000331244	027030	003283	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003307	0000001	580.00	16/08/2018	0000000095443	027030	854480	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003176	0000001	2814.04	16/08/2018	0000000331244	027030	003176	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002906	0000001	450.00	16/08/2018	0000000331244	027030	002906	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003147	0000001	4607.74	16/08/2018	0000000331244	027030	003147	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003155	0000001	1884.75	16/08/2018	0000000331244	027030	003155	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002984	0000001	2364.05	16/08/2018	0000000331244	027030	002984	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002977	0000001	2400.00	16/08/2018	0000000331244	027030	002977	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002901	0000001	1055.00	16/08/2018	0000000095443	027030	854481	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003195	0000001	3714.03	16/08/2018	0000000166308	027030	003195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003359	0000001	1050.00	16/08/2018	0000000166308	027030	003359	168.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003362	0000001	120.00	16/08/2018	0000000095443	027030	854473	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003367	0000001	300.00	16/08/2018	0000000095443	027030	854472	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003371	0000001	100.00	16/08/2018	0000000095443	027030	854474	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003386	0000001	300.00	16/08/2018	0000000095443	027030	854475	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003407	0000001	200.00	16/08/2018	0000000095443	027030	854476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003370	0000001	720.00	16/08/2018	0000000095443	027030	854485	115.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003419	0000001	890.00	17/08/2018	0000000331244	027030	863756	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003418	0000001	100.00	17/08/2018	0000000331244	027030	863520	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003424	0000001	3675.00	17/08/2018	0000000331244	027030	003424	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003425	0000001	34918.28	17/08/2018	0000000331244	027030	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003409	0000001	250.00	17/08/2018	0000000095753	027030	857962	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003415	0000001	1000.00	17/08/2018	0000000331244	027030	863754	70.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003416	0000001	1200.00	17/08/2018	0000000331244	027030	863703	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003426	0000001	600.00	17/08/2018	0000000331244	027030	863706	96.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003428	0000001	1200.00	17/08/2018	0000000331244	027030	863704	192.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003417	0000001	290.00	17/08/2018	0000000331244	027030	863757	46.40	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003427	0000001	500.00	17/08/2018	0000000331244	027030	863705	80.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003414	0000001	220.00	17/08/2018	0000000331244	027030	863758	15.84	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003422	0000001	1240.00	17/08/2018	0000000082015	027030	853990	90.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003423	0000001	1040.00	17/08/2018	0000000082015	027030	853986	74.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003132	0000001	1940.00	17/08/2018	0000000121142	027030	003132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003420	0000001	540.00	17/08/2018	0000000331244	027030	863707	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003421	0000001	720.00	17/08/2018	0000000082015	027030	853985	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003278	0000001	3742.90	20/08/2018	0000000129089	027030	003278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003268	0000001	25215.46	20/08/2018	0000000129089	027030	003268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002818	0000002	2155.06	20/08/2018	0000000129089	027030	002818	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003429	0000001	839.05	20/08/2018	0000000331244	027030	003429	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003262	0000001	2300.00	20/08/2018	0000000331244	027030	003262	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003438	0000001	4.60	20/08/2018	0000000112607	027030	003438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003432	0000001	160.00	20/08/2018	0000000095753	027030	003432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003433	0000001	260.00	20/08/2018	0000000095753	027030	003433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003253	0000001	180.00	20/08/2018	0000000000981	027030	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003230	0000001	4500.00	20/08/2018	0000000000981	027030	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003435	0000001	175.73	20/08/2018	0000000095753	027030	003435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003160	0000001	2699.32	20/08/2018	0000000095753	027030	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003153	0000001	3663.30	20/08/2018	0000000095753	027030	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003023	0000001	1300.00	20/08/2018	0000000000981	027030	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003029	0000001	1290.00	20/08/2018	0000000000981	027030	003029	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003271	0000001	3242.00	20/08/2018	0000000109819	027030	003271	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003436	0000001	10.15	20/08/2018	0000000166308	027030	003436	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003437	0000001	10.15	20/08/2018	0000000166308	027030	003437	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003222	0000001	315.00	20/08/2018	0000000166308	027030	003222	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003248	0000001	204.75	20/08/2018	0000000166308	027030	003248	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003265	0000001	2147.00	20/08/2018	0000000166308	027030	003265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003276	0000001	1657.60	20/08/2018	0000000166308	027030	003276	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003280	0000001	90.00	20/08/2018	0000000166308	027030	003280	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002910	0000001	60.00	20/08/2018	0000000166308	027030	002910	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003078	0000001	591.67	20/08/2018	0000000166308	027030	003078	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002816	0000001	183.22	20/08/2018	0000000166308	027030	002816	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002819	0000001	2874.54	20/08/2018	0000000166308	027030	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003274	0000001	19552.00	20/08/2018	0000000000728	027030	003274	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003442	0000001	1200.00	21/08/2018	0000000166308	027030	003442	200.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003207	0000001	567.00	21/08/2018	0000000331244	027030	003207	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003297	0000001	1793.00	21/08/2018	0000000331244	027030	003297	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003301	0000001	6854.00	21/08/2018	0000000095443	027030	854483	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003034	0000001	1440.00	21/08/2018	0000000095443	027030	854492	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003450	0000001	1790.00	21/08/2018	0000000331244	027030	003450	290.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002827	0000001	289.06	21/08/2018	0000000095753	027030	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002828	0000001	1975.00	21/08/2018	0000000095753	027030	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002605	0000001	650.00	21/08/2018	0000000095753	027030	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003455	0000001	29837.00	21/08/2018	0000000095753	027030	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003457	0000001	600.00	21/08/2018	0000000095753	027030	857963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003459	0000001	200.00	21/08/2018	0000000095753	027030	003459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003443	0000001	240.00	21/08/2018	0000000095753	027030	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003445	0000001	260.00	21/08/2018	0000000095753	027030	003445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003255	0000001	306.18	21/08/2018	0000000095753	027030	003255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003285	0000001	129.91	21/08/2018	0000000095753	027030	003285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003247	0000002	10.15	21/08/2018	0000000095753	027030	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003383	0000001	8050.68	21/08/2018	0000000000981	027030	003383	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003441	0000001	10.15	21/08/2018	0000000331244	027030	003441	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003446	0000001	360.00	21/08/2018	0000000122637	027030	850142	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003448	0000001	360.00	21/08/2018	0000000331244	027030	003448	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003449	0000001	500.00	21/08/2018	0000000331244	027030	863760	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003452	0000001	158.35	21/08/2018	0000000331376	027030	003452	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003431	0000001	414.86	21/08/2018	0000000082007	027030	003431	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003209	0000001	1500.00	21/08/2018	0000000331244	027030	003209	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003142	0000002	2969.26	21/08/2018	0000000331244	027030	700007	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003135	0000001	1500.00	21/08/2018	0000000095443	027030	003135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003439	0000001	600.00	21/08/2018	0000000095443	027030	003439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003444	0000001	720.00	21/08/2018	0000000095443	027030	854500	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003451	0000001	550.00	21/08/2018	0000000331244	027030	863759	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003458	0000001	1130.00	21/08/2018	0000000121142	027030	003458	180.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003156	0000001	1800.00	22/08/2018	0000000331244	027030	003156	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003070	0000001	1100.00	22/08/2018	0000000331244	027030	003070	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003228	0000001	1100.00	22/08/2018	0000000331244	027030	003228	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003462	0000001	870.00	22/08/2018	0000000095443	027030	854498	66.71	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003441	0000002	10.15	22/08/2018	0000000331244	027030	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003453	0000001	600.00	22/08/2018	0000000095753	027030	003453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003463	0000001	160.00	22/08/2018	0000000095753	027030	003463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003464	0000001	200.00	22/08/2018	0000000095753	027030	003464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003465	0000001	260.00	22/08/2018	0000000095753	027030	003465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003466	0000001	160.00	22/08/2018	0000000095753	027030	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003467	0000001	240.00	22/08/2018	0000000095753	027030	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003440	0000001	3976.41	22/08/2018	0000000095753	027030	003440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002401	0000001	970.00	22/08/2018	0000000095753	027030	002401	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003460	0000001	250.00	22/08/2018	0000000095443	027030	854501	40.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003461	0000001	985.00	22/08/2018	0000000095443	027030	854499	69.15	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003226	0000001	1810.00	22/08/2018	0000000000728	027030	003226	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003474	0000001	4900.00	23/08/2018	0000000095443	027030	003474	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003478	0000001	2500.00	23/08/2018	0000000095443	027030	854502	400.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003484	0000001	260.00	23/08/2018	0000000095516	027030	003484	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003487	0000001	750.00	23/08/2018	0000000331376	027030	851405	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003488	0000001	5098.00	23/08/2018	0000000095443	027030	003488	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003492	0000001	1300.00	23/08/2018	0000000331376	027030	851404	93.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003496	0000001	1200.00	23/08/2018	0000000331376	027030	851403	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003501	0000001	7656.04	23/08/2018	0000000095443	027030	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003482	0000001	325.00	23/08/2018	0000000331244	027030	863761	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003489	0000001	1170.00	23/08/2018	0000000000981	027030	003489	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003472	0000001	60.00	23/08/2018	0000000095516	027030	003472	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003476	0000001	60.00	23/08/2018	0000000095516	027030	003476	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003497	0000001	1925.75	23/08/2018	0000000095443	027030	003497	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003505	0000001	120.00	23/08/2018	0000000095516	027030	003505	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003509	0000001	60.00	23/08/2018	0000000095516	027030	003509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003480	0000001	130.00	23/08/2018	0000000095516	027030	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003469	0000001	1350.00	23/08/2018	0000000109118	027030	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003470	0000001	3850.00	23/08/2018	0000000095443	027030	003470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003471	0000001	110.00	23/08/2018	0000000121142	027030	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003473	0000001	2000.00	23/08/2018	0000000109118	027030	003473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003475	0000001	120.00	23/08/2018	0000000121142	027030	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003477	0000001	2800.00	23/08/2018	0000000108014	027030	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003479	0000001	780.00	23/08/2018	0000000121142	027030	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003481	0000001	1900.00	23/08/2018	0000000108014	027030	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003485	0000001	4750.00	23/08/2018	0000000121142	027030	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003486	0000001	2550.00	23/08/2018	0000000108014	027030	003486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003490	0000001	4000.00	23/08/2018	0000000121142	027030	003490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003491	0000001	1600.00	23/08/2018	0000000108014	027030	003491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003493	0000001	4467.57	23/08/2018	0000000095443	027030	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003494	0000001	3950.00	23/08/2018	0000000121142	027030	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003495	0000001	2500.00	23/08/2018	0000000108014	027030	003495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003498	0000001	1450.00	23/08/2018	0000000109118	027030	003498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003499	0000001	2150.00	23/08/2018	0000000108014	027030	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003500	0000001	110.00	23/08/2018	0000000121142	027030	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003502	0000001	1350.00	23/08/2018	0000000109118	027030	003502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003503	0000001	4600.00	23/08/2018	0000000095443	027030	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003504	0000001	110.00	23/08/2018	0000000121142	027030	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003506	0000001	1350.00	23/08/2018	0000000109118	027030	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003507	0000001	2300.00	23/08/2018	0000000095443	027030	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003508	0000001	110.00	23/08/2018	0000000121142	027030	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003456	0000001	1465.00	24/08/2018	0000000121142	027030	003456	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003512	0000001	540.00	24/08/2018	0000000331244	027030	863763	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003514	0000001	120.00	24/08/2018	0000000095516	027030	003514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003511	0000001	250.00	24/08/2018	0000000331244	027030	863764	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003336	0000001	1080.00	24/08/2018	0000000095753	027030	857964	172.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003468	0000001	885.00	24/08/2018	0000000095753	027030	003468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003517	0000001	660.00	24/08/2018	0000000095753	027030	857966	47.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003518	0000001	150.00	24/08/2018	0000000095753	027030	857967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003519	0000001	230.00	24/08/2018	0000000095753	027030	857968	36.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003510	0000001	475.00	24/08/2018	0000000331244	027030	863766	76.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003520	0000001	876.00	28/08/2018	0000000082015	027030	003520	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003525	0000001	1500.00	28/08/2018	0000000095443	027030	854459	108.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003530	0000001	1310.00	28/08/2018	0000000082015	027030	853994	209.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000011	5000.00	28/08/2018	0000000095443	027030	854381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003524	0000001	160.00	28/08/2018	0000000095753	027030	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003526	0000001	120.00	28/08/2018	0000000095753	027030	003526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003529	0000001	10.15	28/08/2018	0000000095753	027030	003529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003533	0000001	500.00	28/08/2018	0000000095753	027030	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003535	0000001	160.00	28/08/2018	0000000095753	027030	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003356	0000001	120.00	28/08/2018	0000000095753	027030	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003357	0000001	540.00	28/08/2018	0000000095753	027030	003357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003247	0000003	10.15	28/08/2018	0000000095753	027030	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003287	0000001	965.79	28/08/2018	0000000095753	027030	003287	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003532	0000001	430.00	28/08/2018	0000000095443	027030	854457	30.96	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003534	0000001	550.00	28/08/2018	0000000095443	027030	854456	88.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003483	0000001	6640.00	28/08/2018	0000000095443	027030	003483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003536	0000001	950.00	28/08/2018	0000000095443	027030	854503	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003523	0000001	7505.43	28/08/2018	0000000331244	027030	003523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003130	0000003	6000.00	28/08/2018	0000000331244	027030	003130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003531	0000001	890.00	28/08/2018	0000000095443	027030	854458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003540	0000001	9075.52	29/08/2018	0000000002569	027030	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000012	6500.00	29/08/2018	0000000095443	027030	854311	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003539	0000001	480.00	29/08/2018	0000000095516	027030	850497	76.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003541	0000001	1000.00	30/08/2018	0000000331376	027030	851406	160.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003542	0000001	600.00	30/08/2018	0000000331376	027030	851408	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003543	0000001	600.00	30/08/2018	0000000095516	027030	850498	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003545	0000001	360.00	30/08/2018	0000000331341	027030	850348	57.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003169	0000001	13652.40	30/08/2018	0000000331244	027030	863768	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003549	0000001	600.00	30/08/2018	0000000095516	027030	850496	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003552	0000001	600.00	30/08/2018	0000000331376	027030	851407	96.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003544	0000001	200.00	30/08/2018	0000000095516	027030	003544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003551	0000001	1200.00	30/08/2018	0000000331244	027030	863767	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003546	0000001	2686.77	30/08/2018	0000000331244	027030	003546	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003548	0000001	2.59	30/08/2018	0000000331341	027030	003548	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003554	0000001	536.68	31/08/2018	0000000331244	027030	003554	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003559	0000001	2259.25	31/08/2018	0000000331244	027030	003559	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003564	0000001	523.67	31/08/2018	0000000331244	027030	003564	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003585	0000001	4.60	31/08/2018	0000000112607	027030	003585	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003591	0000001	1.11	31/08/2018	0000002831414	027030	003591	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003597	0000001	529.07	31/08/2018	0000000331244	027030	003597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003568	0000001	620.00	31/08/2018	0000000331244	027030	863769	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003584	0000001	4844.00	03/09/2018	0000000331244	027030	200008	426.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003590	0000001	2385.00	03/09/2018	0000000331244	027030	200008	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003596	0000001	16427.18	03/09/2018	0000000331244	027030	200008	2518.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003601	0000001	265844.16	03/09/2018	0000000121142	027030	100008	52095.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003553	0000001	42521.00	03/09/2018	0000000121142	027030	100008	3093.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003558	0000001	93202.61	03/09/2018	0000000121142	027030	100008	16534.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003563	0000001	23484.02	03/09/2018	0000000121142	027030	100008	1941.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003563	0000002	1699.98	03/09/2018	0000000121142	027030	200008	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003603	0000001	4.60	03/09/2018	0000000331244	027030	003603	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003594	0000001	5914.80	03/09/2018	0000000331244	027030	100008	814.08	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003588	0000001	68525.60	03/09/2018	0000000331244	027030	100008	14892.93	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003576	0000001	360.00	03/09/2018	0000000331252	027030	850955	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003578	0000001	5724.00	03/09/2018	0000000331244	027030	100008	469.54	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003580	0000001	180.00	03/09/2018	0000000331252	027030	850956	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003582	0000001	36909.94	03/09/2018	0000000331244	027030	100008	10698.62	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003557	0000001	3790.80	03/09/2018	0000000000981	027030	100008	469.49	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003562	0000001	7938.00	03/09/2018	0000000000981	027030	100008	1133.73	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003567	0000001	29024.28	03/09/2018	0000000000981	027030	100008	4754.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003571	0000001	6409.00	03/09/2018	0000000000981	027030	100008	1299.29	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003575	0000001	3062.00	03/09/2018	0000000000981	027030	100008	297.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003579	0000001	3718.45	03/09/2018	0000000000981	027030	100008	352.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003583	0000001	71593.56	03/09/2018	0000000095753	027030	100008	13416.53	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003516	0000001	310.00	03/09/2018	0000000095753	027030	857965	49.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003589	0000001	23389.00	03/09/2018	0000000095753	027030	100008	2858.16	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003595	0000001	7036.65	03/09/2018	0000000000981	027030	100008	1171.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003606	0000001	292.00	03/09/2018	0000000095753	027030	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003607	0000001	220.00	03/09/2018	0000000000981	027030	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003600	0000001	54582.80	03/09/2018	0000000000981	027030	100008	12408.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003604	0000001	4.60	03/09/2018	0000000139467	027030	003604	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003561	0000001	5550.00	03/09/2018	0000000331244	027030	100008	636.58	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003566	0000001	48245.19	03/09/2018	0000000331244	027030	100008	9253.04	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003570	0000001	5981.00	03/09/2018	0000000331244	027030	100008	825.49	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003572	0000001	150.00	03/09/2018	0000000331252	027030	850957	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003430	0000001	750.00	03/09/2018	0000000095443	027030	854505	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003556	0000001	6262.00	03/09/2018	0000000331244	027030	100008	508.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003599	0000001	23428.68	03/09/2018	0000000331244	027030	100008	4163.05	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003608	0000001	4.60	03/09/2018	0000000166308	027030	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003574	0000001	3250.00	03/09/2018	0000000331244	027030	100008	436.58	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003613	0000001	950.00	04/09/2018	0000000095443	027030	854507	150.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003615	0000001	470.00	04/09/2018	0000000095753	027030	857972	75.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003612	0000001	160.00	04/09/2018	0000000095753	027030	857971	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003611	0000001	1130.00	04/09/2018	0000000095443	027030	854506	81.36	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003646	0000001	600.00	05/09/2018	0000000095443	027030	854462	96.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003649	0000001	23.30	05/09/2018	0000000095443	027030	003649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003626	0000001	700.00	05/09/2018	0000000331244	027030	863774	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003640	0000001	600.00	05/09/2018	0000000095443	027030	854464	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003642	0000001	1450.00	05/09/2018	0000000095443	027030	854460	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003631	0000001	160.00	05/09/2018	0000000095753	027030	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003633	0000001	720.00	05/09/2018	0000000331244	027030	863775	115.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003634	0000001	1350.00	05/09/2018	0000000000981	027030	003634	216.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003635	0000001	120.00	05/09/2018	0000000095753	027030	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003637	0000001	1200.00	05/09/2018	0000000331244	027030	863772	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003629	0000001	800.00	05/09/2018	0000000331244	027030	863776	128.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003641	0000001	500.00	05/09/2018	0000000095753	027030	857970	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003643	0000001	1080.00	05/09/2018	0000000095443	027030	854461	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003647	0000001	323.00	05/09/2018	0000000095753	027030	857969	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003624	0000001	480.00	05/09/2018	0000000331244	027030	863770	76.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003645	0000001	3946.66	05/09/2018	0000000095443	027030	003645	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003648	0000001	160.00	05/09/2018	0000000095516	027030	003648	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003547	0000001	1000.00	05/09/2018	0000000095443	027030	003547	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003036	0000001	846.50	05/09/2018	0000000095443	027030	003036	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003622	0000001	300.00	05/09/2018	0000000095516	027030	850499	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003657	0000001	185.00	06/09/2018	0000000122637	027030	850143	31.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003659	0000001	1.01	10/09/2018	0000000331341	027030	003659	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003660	0000001	260.00	10/09/2018	0000000095516	027030	003660	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003674	0000001	1728.48	10/09/2018	0000000082007	027030	003674	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003678	0000001	19195.62	10/09/2018	0000000331244	027030	003678	1725.63	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003683	0000001	710.00	10/09/2018	0000000331244	027030	003683	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003688	0000001	2791.41	10/09/2018	0000000331244	027030	003688	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003690	0000001	430.00	10/09/2018	0000000095516	027030	003690	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003682	0000001	2513.67	10/09/2018	0000000331244	027030	003682	171.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003687	0000001	38749.11	10/09/2018	0000000331244	027030	003687	4620.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003691	0000001	14101.37	10/09/2018	0000000331244	027030	003691	1830.79	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003679	0000001	200.00	10/09/2018	0000000095516	027030	850500	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002787	0000002	3433.00	10/09/2018	0000000095443	027030	002787	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002515	0000002	3146.00	10/09/2018	0000000095443	027030	002515	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003662	0000001	260.00	10/09/2018	0000000095516	027030	003662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003667	0000001	1200.00	10/09/2018	0000000095753	027030	857974	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003664	0000001	650.00	10/09/2018	0000000095516	027030	003664	46.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003673	0000001	1000.00	10/09/2018	0000000095753	027030	857973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003708	0000001	445.00	11/09/2018	0000000095443	027030	854466	34.27	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003692	0000001	410.00	11/09/2018	0000000095753	027030	857976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003694	0000001	600.00	11/09/2018	0000000095753	027030	857977	96.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003651	0000001	2300.00	11/09/2018	0000000095753	027030	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003652	0000001	7490.00	11/09/2018	0000000095753	027030	003652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003644	0000001	493.56	11/09/2018	0000000095753	027030	857975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003598	0000001	12064.00	11/09/2018	0000000000981	027030	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003592	0000001	10200.18	11/09/2018	0000000000981	027030	003592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003537	0000001	241.92	11/09/2018	0000000000981	027030	003537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003447	0000001	4137.00	11/09/2018	0000000000981	027030	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003515	0000001	180.00	11/09/2018	0000000000981	027030	003515	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003565	0000001	5219.89	11/09/2018	0000000331244	027030	003565	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003654	0000001	2850.00	11/09/2018	0000000331244	027030	003654	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003587	0000001	3976.94	11/09/2018	0000000331244	027030	003587	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003705	0000001	1430.00	11/09/2018	0000000331244	027030	863765	230.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003162	0000001	13270.00	11/09/2018	0000000331244	027030	003162	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003577	0000001	4222.84	11/09/2018	0000000166235	027030	003577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003693	0000001	865.00	11/09/2018	0000000095443	027030	854508	62.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003697	0000001	60.00	11/09/2018	0000000121142	027030	003697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003699	0000001	60.00	11/09/2018	0000000121142	027030	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003701	0000001	120.00	11/09/2018	0000000121142	027030	003701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003706	0000001	1030.00	11/09/2018	0000000095443	027030	854510	74.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003707	0000001	475.00	11/09/2018	0000000108014	027030	850686	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003569	0000001	15139.77	11/09/2018	0000000121142	027030	003569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003573	0000001	5959.23	11/09/2018	0000000121142	027030	003573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003581	0000001	4156.79	11/09/2018	0000000121142	027030	003581	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003695	0000001	1200.00	11/09/2018	0000000095443	027030	854509	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003698	0000001	9.20	11/09/2018	0000000112607	027030	003698	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003653	0000001	3850.00	11/09/2018	0000000331244	027030	003653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	4632.00	11/09/2018	0000000331244	027030	003289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003521	0000001	2590.00	11/09/2018	0000000000728	027030	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003593	0000001	890.00	12/09/2018	0000000095443	027030	854504	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003712	0000001	16279.51	12/09/2018	0000000331252	027030	003712	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003303	0000001	7406.00	12/09/2018	0000000331252	027030	003303	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003290	0000001	8151.00	12/09/2018	0000000331252	027030	003290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003630	0000001	940.00	12/09/2018	0000000095753	027030	857980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003669	0000001	2031.16	12/09/2018	0000000000981	027030	003669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003709	0000001	160.00	12/09/2018	0000000000981	027030	003709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003710	0000001	1200.00	12/09/2018	0000000095753	027030	857981	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003713	0000001	300.00	12/09/2018	0000000095753	027030	857978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003714	0000001	160.00	12/09/2018	0000000095753	027030	003714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003715	0000001	300.00	12/09/2018	0000000095753	027030	857979	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003676	0000001	12328.77	12/09/2018	0000000000981	027030	003676	126.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003685	0000001	19413.61	12/09/2018	0000000095753	027030	003685	983.01	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003666	0000001	6144.36	12/09/2018	0000000000981	027030	003666	507.36	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003672	0000001	2796.45	12/09/2018	0000000000981	027030	003672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003703	0000001	32879.52	12/09/2018	0000000000981	027030	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003680	0000001	1416.24	13/09/2018	0000000000981	027030	003680	285.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003717	0000001	1200.00	13/09/2018	0000000095443	027030	854523	86.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003614	0000001	80.00	13/09/2018	0000000095753	027030	003614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003605	0000001	120.00	13/09/2018	0000000095753	027030	003605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003527	0000001	1950.00	13/09/2018	0000000000981	027030	003527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003730	0000001	265.00	14/09/2018	0000000095443	027030	854469	19.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003740	0000001	1700.00	14/09/2018	0000000095443	027030	854470	272.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003747	0000001	600.00	14/09/2018	0000000095443	027030	854542	96.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003755	0000001	540.00	14/09/2018	0000000095443	027030	854529	38.88	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003733	0000001	290.00	14/09/2018	0000000082015	027030	853921	46.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003245	0000001	700.00	14/09/2018	0000000331252	027030	003245	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002755	0000001	560.00	14/09/2018	0000000095443	027030	854518	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003722	0000001	670.00	14/09/2018	0000000082015	027030	853996	107.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003724	0000001	1200.00	14/09/2018	0000000082015	027030	853997	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003739	0000001	1200.00	14/09/2018	0000000095443	027030	854540	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003743	0000001	1260.00	14/09/2018	0000000095443	027030	854541	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003745	0000001	1670.00	14/09/2018	0000000095443	027030	854525	267.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003749	0000001	600.00	14/09/2018	0000000082015	027030	853999	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003753	0000001	450.00	14/09/2018	0000000095443	027030	854526	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003754	0000001	2119.00	14/09/2018	0000000095443	027030	003754	211.90	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003757	0000001	750.00	14/09/2018	0000000082015	027030	854000	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003759	0000001	940.00	14/09/2018	0000000095443	027030	854543	152.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003632	0000001	360.00	14/09/2018	0000000095443	027030	003632	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003628	0000001	60.00	14/09/2018	0000000095443	027030	003628	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003656	0000001	886.29	14/09/2018	0000000095443	027030	003656	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003721	0000001	100.00	14/09/2018	0000000095443	027030	854514	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003725	0000001	200.00	14/09/2018	0000000095443	027030	854516	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003737	0000001	120.00	14/09/2018	0000000095443	027030	854513	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003748	0000001	300.00	14/09/2018	0000000095443	027030	854512	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003752	0000001	300.00	14/09/2018	0000000095443	027030	854515	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003723	0000001	350.00	14/09/2018	0000000095443	027030	003723	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003727	0000001	2500.00	14/09/2018	0000000095443	027030	003727	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003728	0000001	450.00	14/09/2018	0000000095443	027030	854527	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003731	0000001	750.00	14/09/2018	0000000095443	027030	003731	120.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003732	0000001	2000.00	14/09/2018	0000000095443	027030	854521	142.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003734	0000001	1230.00	14/09/2018	0000000095443	027030	854467	88.56	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003735	0000001	720.00	14/09/2018	0000000082015	027030	853995	120.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003738	0000001	10.15	14/09/2018	0000000331252	027030	003738	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003742	0000001	10.15	14/09/2018	0000000331252	027030	003742	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003751	0000001	400.00	14/09/2018	0000000095443	027030	854528	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003758	0000001	214.60	14/09/2018	0000000331252	027030	003758	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003760	0000001	1040.00	14/09/2018	0000000082015	027030	853922	74.41	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003698	0000002	9.20	14/09/2018	0000000112607	027030	003698	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003668	0000001	1500.00	14/09/2018	0000000095443	027030	003668	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003550	0000001	4000.00	14/09/2018	0000000095443	027030	003550	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003538	0000001	2500.00	14/09/2018	0000000095443	027030	003538	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003220	0000001	810.00	14/09/2018	0000000331252	027030	003220	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003340	0000001	1860.00	14/09/2018	0000000331252	027030	003340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003602	0000001	400.00	14/09/2018	0000000095443	027030	003602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003720	0000001	3323.00	14/09/2018	0000000095443	027030	003720	314.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003650	0000001	480.00	14/09/2018	0000000095443	027030	003650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003636	0000001	380.00	14/09/2018	0000000121142	027030	003636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003621	0000001	765.00	14/09/2018	0000000121142	027030	003621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003528	0000001	2000.00	14/09/2018	0000000121142	027030	003528	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003358	0000001	10700.00	14/09/2018	0000000121142	027030	003358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003110	0000001	325.00	14/09/2018	0000000082015	027030	853998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002575	0000001	575.00	14/09/2018	0000000121142	027030	002575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003729	0000001	760.00	14/09/2018	0000000095443	027030	854522	121.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003736	0000001	1050.00	14/09/2018	0000000095443	027030	854520	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003741	0000001	360.00	14/09/2018	0000000095443	027030	854517	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003744	0000001	1555.00	14/09/2018	0000000095443	027030	854468	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003746	0000001	73.50	14/09/2018	0000000001376	034495	003746	0.00	1	Conta Corrente	PMT- CONV. TRANSP. ESCOLAR - 137-6
SECRETARIA DE EDUCA?AO E CULTURA	0003756	0000001	461.00	14/09/2018	0000000095443	027030	854511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003761	0000001	364.00	14/09/2018	0000000095443	027030	854519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003413	0000001	668.00	14/09/2018	0000000331252	027030	003413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003726	0000001	720.00	14/09/2018	0000000095443	027030	854524	115.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003764	0000001	614.72	17/09/2018	0000000095753	027030	003764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003765	0000001	80.00	17/09/2018	0000000095753	027030	003765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003771	0000001	200.00	18/09/2018	0000000095753	027030	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003774	0000001	220.00	18/09/2018	0000000000981	027030	003774	35.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003776	0000001	10.15	18/09/2018	0000000095753	027030	003776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003777	0000001	335.00	18/09/2018	0000000095443	027030	854530	24.12	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003778	0000001	10.15	18/09/2018	0000000095753	027030	003778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003780	0000001	260.00	18/09/2018	0000000095753	027030	003780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003782	0000001	240.00	18/09/2018	0000000095753	027030	003782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003784	0000001	160.00	18/09/2018	0000000095753	027030	003784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003787	0000001	200.00	18/09/2018	0000000095753	027030	003787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003790	0000001	260.00	18/09/2018	0000000095753	027030	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003792	0000001	1500.00	18/09/2018	0000000095443	027030	854547	240.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003793	0000001	120.00	18/09/2018	0000000095753	027030	003793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003763	0000001	2300.00	18/09/2018	0000000331244	027030	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003658	0000001	722.88	18/09/2018	0000000095753	027030	003658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003355	0000001	3002.54	18/09/2018	0000000000981	027030	003355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003333	0000001	8442.10	18/09/2018	0000000000981	027030	003333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003334	0000001	4733.90	18/09/2018	0000000000981	027030	003334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003335	0000001	546.00	18/09/2018	0000000000981	027030	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003096	0000001	650.00	18/09/2018	0000000095753	027030	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0001822	0000001	810.00	18/09/2018	0000000095753	027030	001822	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003775	0000001	900.00	18/09/2018	0000000095443	027030	854465	150.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003779	0000001	130.00	18/09/2018	0000000082015	027030	003779	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003785	0000001	6152.12	18/09/2018	0000000095443	027030	003785	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003789	0000001	440.00	18/09/2018	0000000095516	027030	850501	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003781	0000001	550.00	18/09/2018	0000000095443	027030	854532	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003769	0000001	600.00	18/09/2018	0000000095443	027030	003769	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003770	0000001	360.00	18/09/2018	0000000331244	027030	863777	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003772	0000001	900.00	18/09/2018	0000000095443	027030	854463	150.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003783	0000001	500.00	18/09/2018	0000000095443	027030	854531	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003786	0000001	360.00	18/09/2018	0000000095443	027030	854533	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003788	0000001	5293.18	18/09/2018	0000000095443	027030	003788	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003791	0000001	1422.98	18/09/2018	0000000095443	027030	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003663	0000001	6300.00	18/09/2018	0000000000728	027030	003663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003665	0000001	7800.00	19/09/2018	0000000000728	027030	003665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003661	0000001	26064.00	19/09/2018	0000000000728	027030	003661	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003802	0000001	10.15	19/09/2018	0000000331244	027030	003802	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003809	0000001	60.00	19/09/2018	0000000095516	027030	003809	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003811	0000001	60.00	19/09/2018	0000000095516	027030	003811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003806	0000001	130.00	19/09/2018	0000000095516	027030	003806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003801	0000001	400.00	19/09/2018	0000000095516	027030	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003804	0000001	120.00	19/09/2018	0000000095516	027030	003804	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003794	0000001	130.00	19/09/2018	0000000082015	027030	003794	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003795	0000001	600.00	19/09/2018	0000000331244	027030	003795	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003807	0000001	750.00	19/09/2018	0000000082015	027030	853926	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003810	0000001	750.00	19/09/2018	0000000082015	027030	853925	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003036	0000002	846.50	19/09/2018	0000000082015	027030	003036	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003803	0000001	400.00	19/09/2018	0000000082015	027030	853929	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003805	0000001	300.00	19/09/2018	0000000082015	027030	853927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003796	0000001	40.00	19/09/2018	0000000095753	027030	003796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003798	0000001	200.00	19/09/2018	0000000095753	027030	003798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003800	0000001	200.00	19/09/2018	0000000095753	027030	003800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003808	0000001	500.00	19/09/2018	0000000095753	027030	003808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003778	0000002	10.15	19/09/2018	0000000095753	027030	003778	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003797	0000001	1020.00	19/09/2018	0000000122637	027030	850144	160.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003799	0000001	860.00	19/09/2018	0000000082015	027030	853930	137.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003696	0000001	4500.00	20/09/2018	0000000000981	027030	003696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003820	0000001	185.76	20/09/2018	0000000095753	027030	003820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003830	0000001	600.00	20/09/2018	0000000331244	027030	863778	34.12	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003839	0000001	1000.00	20/09/2018	0000000095516	027030	850504	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003843	0000001	650.00	20/09/2018	0000000095516	027030	850505	46.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003845	0000001	160.00	20/09/2018	0000000095753	027030	003845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003847	0000001	840.00	20/09/2018	0000000095443	027030	854550	134.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003849	0000001	120.00	20/09/2018	0000000095753	027030	003849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003850	0000001	755.00	20/09/2018	0000000095516	027030	850507	54.36	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003822	0000001	100.00	20/09/2018	0000000082015	027030	853931	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003838	0000001	200.00	20/09/2018	0000000095443	027030	854548	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003817	0000001	330.00	20/09/2018	0000000331244	027030	863780	52.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003827	0000001	840.00	20/09/2018	0000000095516	027030	850502	134.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003831	0000001	800.00	20/09/2018	0000000095516	027030	850508	128.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003846	0000001	218.54	20/09/2018	0000000331244	027030	003846	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003851	0000001	1360.00	20/09/2018	0000000095443	027030	854549	97.92	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003855	0000001	300.00	20/09/2018	0000000095516	027030	850503	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003834	0000001	8479.11	20/09/2018	0000000095443	027030	003834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003835	0000001	720.00	20/09/2018	0000000095516	027030	850506	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003368	0000001	650.00	20/09/2018	0000000129089	027030	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003618	0000001	1540.00	20/09/2018	0000000129089	027030	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003619	0000001	1300.00	20/09/2018	0000000129089	027030	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003412	0000001	650.00	20/09/2018	0000000129089	027030	003412	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003815	0000001	35125.46	20/09/2018	0000000331244	027030	003815	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003816	0000001	676.40	20/09/2018	0000000331244	027030	003816	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003821	0000001	8164.98	20/09/2018	0000000331244	027030	003821	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003826	0000001	10.15	20/09/2018	0000000331244	027030	003826	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003826	0000002	10.15	20/09/2018	0000000331244	027030	003826	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003826	0000003	10.15	20/09/2018	0000000331244	027030	003826	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003826	0000004	10.15	20/09/2018	0000000331244	027030	003826	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003854	0000001	0.85	20/09/2018	0000000331341	027030	003854	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003859	0000001	165.94	21/09/2018	0000000331376	027030	003859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003863	0000001	120.00	21/09/2018	0000000121142	027030	003863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003864	0000001	60.00	21/09/2018	0000000121142	027030	003864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003865	0000001	60.00	21/09/2018	0000000121142	027030	003865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003857	0000001	1110.00	21/09/2018	0000000121142	027030	003857	79.92	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003858	0000001	320.00	21/09/2018	0000000095443	027030	854546	50.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003866	0000001	1.05	24/09/2018	0000000095443	027030	003866	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003874	0000001	1.05	25/09/2018	0000000095443	027030	003874	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003877	0000001	192.00	25/09/2018	0000000095443	027030	003877	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003861	0000001	6640.00	25/09/2018	0000000095443	027030	003861	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003892	0000001	480.00	25/09/2018	0000000331244	027030	863795	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003880	0000001	65.00	25/09/2018	0000000121142	027030	003880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003883	0000001	40.00	25/09/2018	0000000121142	027030	003883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003886	0000001	40.00	25/09/2018	0000000121142	027030	003886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003836	0000001	2500.00	25/09/2018	0000000108014	027030	003836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003837	0000001	3850.00	25/09/2018	0000000095443	027030	003837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003840	0000001	1350.00	25/09/2018	0000000109118	027030	003840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003841	0000001	1600.00	25/09/2018	0000000095443	027030	003841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003844	0000001	1350.00	25/09/2018	0000000109118	027030	003844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003848	0000001	1450.00	25/09/2018	0000000109118	027030	003848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003852	0000001	1350.00	25/09/2018	0000000109118	027030	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003856	0000001	3950.00	25/09/2018	0000000001376	034495	003856	0.00	1	Conta Corrente	PMT- CONV. TRANSP. ESCOLAR - 137-6
SECRETARIA DE EDUCA?AO E CULTURA	0003812	0000001	4000.00	25/09/2018	0000000001376	034495	003812	0.00	1	Conta Corrente	PMT- CONV. TRANSP. ESCOLAR - 137-6
SECRETARIA DE EDUCA?AO E CULTURA	0003813	0000001	2300.00	25/09/2018	0000000109118	027030	003813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003818	0000001	4600.00	25/09/2018	0000000001376	034495	003818	0.00	1	Conta Corrente	PMT- CONV. TRANSP. ESCOLAR - 137-6
SECRETARIA DE EDUCA?AO E CULTURA	0003823	0000001	1900.00	25/09/2018	0000000108014	027030	003823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003824	0000001	2550.00	25/09/2018	0000000095443	027030	003824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003828	0000001	4900.00	25/09/2018	0000000108014	027030	003828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003829	0000001	2150.00	25/09/2018	0000000095443	027030	003829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003832	0000001	4750.00	25/09/2018	0000000108014	027030	003832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003833	0000001	2000.00	25/09/2018	0000000095443	027030	003833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003867	0000001	430.00	25/09/2018	0000000331244	027030	863796	30.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003869	0000001	120.00	25/09/2018	0000000095753	027030	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003870	0000001	1000.00	25/09/2018	0000000331244	027030	863794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003871	0000001	280.00	25/09/2018	0000000095753	027030	857988	44.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003873	0000001	1140.00	25/09/2018	0000000095753	027030	857984	182.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003876	0000001	500.00	25/09/2018	0000000095753	027030	857987	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003879	0000001	200.00	25/09/2018	0000000095753	027030	857983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003882	0000001	500.00	25/09/2018	0000000095753	027030	857986	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003885	0000001	500.00	25/09/2018	0000000095753	027030	003885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003888	0000001	3600.00	25/09/2018	0000000095753	027030	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003891	0000001	26300.00	25/09/2018	0000000095753	027030	003891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003894	0000001	200.00	25/09/2018	0000000095753	027030	003894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003312	0000001	3696.00	25/09/2018	0000000095753	027030	003312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003638	0000001	950.00	25/09/2018	0000000000981	027030	003638	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003868	0000001	29483.36	25/09/2018	0000000331244	027030	003868	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003819	0000001	4900.00	25/09/2018	0000000095443	027030	003819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000013	6500.00	25/09/2018	0000000095443	027030	854312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003872	0000001	890.00	25/09/2018	0000000095443	027030	854544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003875	0000001	445.00	25/09/2018	0000000095443	027030	854545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003878	0000001	1500.00	25/09/2018	0000000095443	027030	854534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003881	0000001	700.00	25/09/2018	0000000095443	027030	854535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003884	0000001	300.00	25/09/2018	0000000095443	027030	854536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003887	0000001	150.00	25/09/2018	0000000095443	027030	854539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003890	0000001	150.00	25/09/2018	0000000095443	027030	854538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003893	0000001	200.00	25/09/2018	0000000095443	027030	854537	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003906	0000001	1200.00	26/09/2018	0000000331244	027030	863792	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003895	0000001	1850.00	26/09/2018	0000000095753	027030	003895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003896	0000001	360.00	26/09/2018	0000000095753	027030	857990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003907	0000001	120.00	26/09/2018	0000000095753	027030	003907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003908	0000001	300.00	26/09/2018	0000000095753	027030	857989	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003767	0000001	334.09	26/09/2018	0000000095753	027030	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003768	0000001	214.75	26/09/2018	0000000095753	027030	003768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003902	0000001	600.00	26/09/2018	0000000331244	027030	863791	96.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003897	0000001	0.35	26/09/2018	0000000095516	027030	003897	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003899	0000001	192.00	26/09/2018	0000000095443	027030	003899	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003903	0000001	540.00	26/09/2018	0000000082015	027030	853935	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003904	0000001	1080.00	26/09/2018	0000000331244	027030	863793	77.76	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003905	0000001	540.00	26/09/2018	0000000082015	027030	853934	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003910	0000001	64.00	27/09/2018	0000000095516	027030	003910	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003911	0000001	80.00	27/09/2018	0000000082015	027030	003911	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003915	0000001	40.00	27/09/2018	0000000331244	027030	003915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003909	0000001	180.00	27/09/2018	0000000095753	027030	857991	28.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003912	0000001	400.00	27/09/2018	0000000095753	027030	003912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003920	0000001	420.00	27/09/2018	0000000095753	027030	857992	67.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003922	0000001	325.00	28/09/2018	0000000331244	027030	863809	23.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003814	0000001	230.26	28/09/2018	0000000095753	027030	003814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003956	0000001	170.00	28/09/2018	0000000095753	027030	857993	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003943	0000001	480.00	28/09/2018	0000000331244	027030	863803	76.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003704	0000001	605.00	28/09/2018	0000000331244	027030	863800	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003963	0000001	800.00	28/09/2018	0000000331244	027030	863806	128.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003968	0000001	850.00	28/09/2018	0000000331244	027030	863807	136.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003974	0000001	800.00	28/09/2018	0000000331244	027030	863808	127.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003975	0000001	860.00	28/09/2018	0000000331244	027030	863804	140.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003980	0000001	1700.00	28/09/2018	0000000331244	027030	863798	260.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003750	0000001	1500.00	28/09/2018	0000000331244	027030	863797	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003639	0000001	1320.00	28/09/2018	0000000331244	027030	863799	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003921	0000001	160.00	28/09/2018	0000000331244	027030	003921	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003926	0000001	539.57	28/09/2018	0000000331244	027030	003926	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003932	0000001	19490.30	28/09/2018	0000000331244	027030	003932	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003933	0000001	531.95	28/09/2018	0000000331244	027030	003933	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003935	0000001	360.00	28/09/2018	0000000122637	027030	850145	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003940	0000001	18498.05	28/09/2018	0000000331244	027030	003940	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003941	0000001	1086.69	28/09/2018	0000000331244	027030	003941	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003946	0000001	1086.69	28/09/2018	0000000331244	027030	003946	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003951	0000001	3767.40	28/09/2018	0000000331244	027030	003951	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003952	0000001	2861.10	28/09/2018	0000000331244	027030	003952	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003953	0000001	1400.00	28/09/2018	0000000331244	027030	863802	100.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003958	0000001	1.11	28/09/2018	0000002831414	027030	003958	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003964	0000001	1.31	28/09/2018	0000000331341	027030	003964	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003969	0000001	16329.92	28/09/2018	0000000331244	027030	003969	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003973	0000001	526.58	28/09/2018	0000000331244	027030	003973	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003979	0000001	2271.55	28/09/2018	0000000331244	027030	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003942	0000001	110.00	28/09/2018	0000000121142	027030	003942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003947	0000001	120.00	28/09/2018	0000000121142	027030	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003957	0000001	1000.00	28/09/2018	0000000331244	027030	863805	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003927	0000001	110.00	28/09/2018	0000000121142	027030	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003928	0000001	600.00	28/09/2018	0000000095443	027030	854553	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003934	0000001	110.00	28/09/2018	0000000121142	027030	003934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003711	0000001	2372.30	28/09/2018	0000000331244	027030	863801	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003986	0000001	4.60	01/10/2018	0000000331244	027030	003986	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003989	0000001	775.00	01/10/2018	0000000331341	027030	850352	55.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003991	0000001	2540.00	01/10/2018	0000000331341	027030	850351	180.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003995	0000001	300.00	01/10/2018	0000000082015	027030	853932	50.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003948	0000001	1430.00	01/10/2018	0000000095443	027030	854552	228.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003981	0000001	100.00	01/10/2018	0000002831414	027030	850118	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003988	0000001	4.60	01/10/2018	0000000166308	027030	003988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003993	0000001	4.60	01/10/2018	0000000139467	027030	003993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003966	0000001	25974.33	02/10/2018	0000000095753	027030	100009	3065.26	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003971	0000001	8927.93	02/10/2018	0000000000981	027030	100009	1483.38	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003977	0000001	57042.80	02/10/2018	0000000000981	027030	100009	13095.01	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003960	0000001	75100.52	02/10/2018	0000000095753	027030	100009	13532.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004012	0000001	220.00	02/10/2018	0000000000981	027030	004012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003924	0000001	3790.80	02/10/2018	0000000000981	027030	100009	469.49	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003930	0000001	9333.33	02/10/2018	0000000000981	027030	100009	1442.78	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003937	0000001	32384.28	02/10/2018	0000000000981	027030	100009	5072.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003945	0000001	6409.00	02/10/2018	0000000000981	027030	100009	1351.83	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003950	0000001	3542.00	02/10/2018	0000000000981	027030	100009	348.78	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003955	0000001	4532.00	02/10/2018	0000000000981	027030	100009	428.08	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0003929	0000001	5550.00	02/10/2018	0000000331244	027030	100009	636.58	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003923	0000001	6262.00	02/10/2018	0000000331244	027030	100009	508.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003976	0000001	22056.68	02/10/2018	0000000331244	027030	100009	3598.73	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003944	0000001	6171.80	02/10/2018	0000000331244	027030	100009	1042.08	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003936	0000001	47164.19	02/10/2018	0000000331244	027030	100009	9621.12	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003970	0000001	6137.40	02/10/2018	0000000331244	027030	100009	491.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003965	0000001	65739.67	02/10/2018	0000000331244	027030	100009	15613.18	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004004	0000001	2290.68	02/10/2018	0000000331244	027030	004004	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004007	0000001	2351.38	02/10/2018	0000000331244	027030	004007	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003954	0000001	1081.94	02/10/2018	0000000331244	027030	100009	469.54	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003954	0000002	4642.06	02/10/2018	0000000123471	027030	100009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003959	0000001	36909.94	02/10/2018	0000000331244	027030	100009	10698.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003938	0000001	25661.00	02/10/2018	0000000121142	027030	100009	2017.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003931	0000001	92018.60	02/10/2018	0000000121142	027030	100009	16906.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003925	0000001	45572.52	02/10/2018	0000000121142	027030	100009	3228.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004014	0000001	110.00	02/10/2018	0000000121142	027030	004014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003961	0000001	3254.00	02/10/2018	0000000331244	027030	200009	168.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003967	0000001	2385.00	02/10/2018	0000000121142	027030	200009	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003972	0000001	17021.72	02/10/2018	0000000331244	027030	200009	2432.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003978	0000001	270761.80	02/10/2018	0000000121142	027030	100009	53895.55	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003949	0000001	4333.33	02/10/2018	0000000331244	027030	100009	708.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003983	0000001	3600.00	03/10/2018	0000000331244	027030	003983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004023	0000001	57.82	03/10/2018	0000000121142	027030	004023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004029	0000001	1050.00	03/10/2018	0000000095443	027030	854557	75.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004028	0000001	165.20	03/10/2018	0000000331244	027030	004028	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004030	0000001	550.00	03/10/2018	0000000331244	027030	863781	88.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004022	0000001	400.00	03/10/2018	0000000095516	027030	850510	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004025	0000001	307.57	03/10/2018	0000000331244	027030	004025	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004020	0000001	150.00	03/10/2018	0000000095443	027030	854560	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004034	0000001	100.00	03/10/2018	0000000331244	027030	863782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004027	0000001	120.00	03/10/2018	0000000331244	027030	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004032	0000001	430.00	03/10/2018	0000000331244	027030	863784	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004035	0000001	160.00	04/10/2018	0000000095753	027030	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004036	0000001	120.00	04/10/2018	0000000095753	027030	004036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004042	0000001	160.00	04/10/2018	0000000095753	027030	004042	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004040	0000001	3946.66	04/10/2018	0000000331244	027030	004040	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0002787	0000003	3433.00	04/10/2018	0000000331244	027030	002787	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004043	0000001	1500.00	05/10/2018	0000000095443	027030	854554	108.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004045	0000001	570.00	08/10/2018	0000000095516	027030	850511	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004046	0000001	850.00	08/10/2018	0000000331252	027030	850958	136.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004048	0000001	600.00	08/10/2018	0000000095516	027030	850513	46.20	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004050	0000001	580.00	08/10/2018	0000000109819	027030	850250	92.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004044	0000001	390.00	08/10/2018	0000000095516	027030	004044	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004047	0000001	430.00	08/10/2018	0000002831414	027030	850119	30.96	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004051	0000001	240.00	08/10/2018	0000000095516	027030	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004049	0000001	550.00	08/10/2018	0000000095516	027030	850512	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004056	0000001	590.00	09/10/2018	0000000095443	027030	854562	42.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004066	0000001	405.00	09/10/2018	0000000121142	027030	004066	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004052	0000001	330.00	09/10/2018	0000000095516	027030	850515	23.76	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004058	0000001	720.00	09/10/2018	0000000095443	027030	854556	115.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004055	0000001	200.00	09/10/2018	0000000095753	027030	004055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004057	0000001	595.00	09/10/2018	0000000095753	027030	004057	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004059	0000001	345.00	09/10/2018	0000000095516	027030	850518	55.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004054	0000001	100.00	09/10/2018	0000000095516	027030	850514	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004061	0000001	720.00	09/10/2018	0000000095443	027030	854555	115.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004079	0000001	100.00	10/10/2018	0000000331341	027030	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004069	0000001	200.00	10/10/2018	0000000000981	027030	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004070	0000001	1200.00	10/10/2018	0000000095753	027030	857999	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004073	0000001	300.00	10/10/2018	0000000000981	027030	004073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004074	0000001	500.00	10/10/2018	0000000095753	027030	857996	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004077	0000001	150.00	10/10/2018	0000000000981	027030	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004017	0000001	10355.00	10/10/2018	0000000000981	027030	004017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003996	0000001	11200.52	10/10/2018	0000000000981	027030	003996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004080	0000001	300.00	10/10/2018	0000000000981	027030	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004082	0000001	300.00	10/10/2018	0000000000981	027030	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004083	0000001	150.00	10/10/2018	0000000000981	027030	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004085	0000001	150.00	10/10/2018	0000000000981	027030	004085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004086	0000001	200.00	10/10/2018	0000000000981	027030	004086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004089	0000001	150.00	10/10/2018	0000000000981	027030	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004090	0000001	480.00	10/10/2018	0000000095753	027030	857995	76.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004093	0000001	100.00	10/10/2018	0000000000981	027030	004093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004094	0000001	300.00	10/10/2018	0000000095753	027030	857998	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004097	0000001	300.00	10/10/2018	0000000000981	027030	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004098	0000001	380.00	10/10/2018	0000000095753	027030	857997	60.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004101	0000001	150.00	10/10/2018	0000000000981	027030	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004102	0000001	500.00	10/10/2018	0000000095753	027030	858000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003411	0000001	512.00	10/10/2018	0000000000981	027030	003411	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004068	0000001	3673.56	10/10/2018	0000000331244	027030	004068	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004072	0000001	66.27	10/10/2018	0000000331341	027030	004072	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004076	0000001	29.82	10/10/2018	0000000109819	027030	004076	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004087	0000001	66299.37	10/10/2018	0000000331244	027030	004087	1725.53	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004088	0000001	248.10	10/10/2018	0000000082007	027030	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004081	0000001	36553.10	10/10/2018	0000000331244	027030	004081	2632.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004084	0000001	2774.02	10/10/2018	0000000331244	027030	004084	171.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004092	0000001	2436.00	11/10/2018	0000000121142	027030	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004095	0000001	23482.15	11/10/2018	0000000121142	027030	004095	1688.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004104	0000001	650.00	11/10/2018	0000000121142	027030	004104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004039	0000001	6567.62	11/10/2018	0000000121142	027030	004039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004016	0000001	8100.04	11/10/2018	0000000121142	027030	004016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004018	0000001	10051.00	11/10/2018	0000000121142	027030	004018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003997	0000001	4445.80	11/10/2018	0000000121142	027030	003997	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004001	0000001	3850.00	11/10/2018	0000000331244	027030	004001	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004106	0000001	80.00	11/10/2018	0000000331252	027030	850901	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004114	0000001	16279.51	11/10/2018	0000000331244	027030	004114	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004117	0000001	0.35	11/10/2018	0000002831414	027030	004117	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004118	0000001	0.70	11/10/2018	0000000331244	027030	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003586	0000001	5948.71	11/10/2018	0000000095753	027030	857994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003434	0000001	650.00	11/10/2018	0000000095753	027030	003434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003410	0000001	85.00	11/10/2018	0000000000981	027030	003410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003225	0000001	810.00	11/10/2018	0000000095753	027030	003225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004103	0000001	2715.04	11/10/2018	0000000000981	027030	004103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004105	0000001	10.15	11/10/2018	0000000095753	027030	004105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004107	0000001	300.00	11/10/2018	0000000095753	027030	004107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004109	0000001	160.00	11/10/2018	0000000095753	027030	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004110	0000001	180.00	11/10/2018	0000000095516	027030	850519	28.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004111	0000001	200.00	11/10/2018	0000000000981	027030	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004112	0000001	280.00	11/10/2018	0000000331244	027030	863785	22.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004099	0000001	19132.24	11/10/2018	0000000095753	027030	004099	919.59	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004000	0000001	7490.00	11/10/2018	0000000095753	027030	004000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004002	0000001	2300.00	11/10/2018	0000000095753	027030	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004078	0000001	1416.24	11/10/2018	0000000000981	027030	004078	285.39	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004075	0000001	6144.36	11/10/2018	0000000000981	027030	004075	475.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004071	0000001	13264.02	11/10/2018	0000000000981	027030	004071	63.42	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004067	0000001	1670.52	11/10/2018	0000000000981	027030	004067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003853	0000001	180.00	11/10/2018	0000000000981	027030	003853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003916	0000001	460.00	11/10/2018	0000000000981	027030	003916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003917	0000001	460.00	11/10/2018	0000000000981	027030	003917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003918	0000001	214.60	11/10/2018	0000000000981	027030	003918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003919	0000001	214.60	11/10/2018	0000000000981	027030	003919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003627	0000001	549.51	11/10/2018	0000000095753	027030	003627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004119	0000001	10.15	11/10/2018	0000000095753	027030	004119	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003999	0000001	2850.00	11/10/2018	0000000331244	027030	003999	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003689	0000001	5300.00	11/10/2018	0000000331244	027030	003689	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004108	0000001	720.00	11/10/2018	0000000095516	027030	850520	115.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004125	0000001	130.00	15/10/2018	0000000095516	027030	004125	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004096	0000001	1800.00	15/10/2018	0000000331244	027030	004096	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004124	0000001	300.00	15/10/2018	0000000331341	027030	850355	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004126	0000001	120.00	15/10/2018	0000000108227	027030	850074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004128	0000001	300.00	15/10/2018	0000000331341	027030	850354	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004130	0000001	200.00	15/10/2018	0000000331341	027030	850356	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004131	0000001	300.00	15/10/2018	0000000082015	027030	853936	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004120	0000001	1040.00	15/10/2018	0000000082015	027030	853938	74.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004122	0000001	1425.00	15/10/2018	0000000331341	027030	850350	102.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004123	0000001	120.00	15/10/2018	0000000095516	027030	004123	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004127	0000001	128.00	15/10/2018	0000000331244	027030	004127	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004129	0000001	9.98	15/10/2018	0000002831414	027030	004129	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004133	0000001	380.00	15/10/2018	0000000331341	027030	850353	27.36	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004138	0000001	360.00	15/10/2018	0000000082015	027030	853937	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003655	0000001	2158.40	15/10/2018	0000000331244	027030	003655	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004144	0000001	1080.00	16/10/2018	0000000095443	027030	854563	77.76	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004151	0000001	5371.01	16/10/2018	0000000095443	027030	004151	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004152	0000001	1964.74	16/10/2018	0000000095443	027030	004152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004147	0000001	600.00	16/10/2018	0000000095443	027030	004147	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004145	0000001	130.00	16/10/2018	0000000166235	027030	004145	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004146	0000001	40.00	16/10/2018	0000000166235	027030	004146	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004140	0000001	290.00	16/10/2018	0000000095443	027030	854566	46.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004148	0000001	600.00	16/10/2018	0000000095443	027030	854568	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004149	0000001	7863.95	16/10/2018	0000000095443	027030	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004141	0000001	645.00	16/10/2018	0000000095443	027030	854569	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004142	0000001	10.15	16/10/2018	0000000095753	027030	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004150	0000001	520.00	16/10/2018	0000000095753	027030	004150	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004143	0000001	290.00	16/10/2018	0000000095443	027030	854567	46.40	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004163	0000001	2960.00	17/10/2018	0000000109819	027030	850251	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004155	0000001	130.00	17/10/2018	0000000082015	027030	004155	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003994	0000001	1269.92	17/10/2018	0000000331244	027030	003994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004154	0000001	231.28	17/10/2018	0000000331244	027030	004154	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004156	0000001	4405.25	17/10/2018	0000000331244	027030	004156	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004157	0000001	130.00	17/10/2018	0000000082015	027030	004157	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004158	0000001	600.00	17/10/2018	0000000331244	027030	004158	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004159	0000001	1800.00	17/10/2018	0000000082015	027030	004159	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004160	0000001	600.00	17/10/2018	0000000331244	027030	004160	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004161	0000001	777.39	17/10/2018	0000000331244	027030	004161	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004162	0000001	2660.00	17/10/2018	0000000331244	027030	004162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003990	0000001	700.00	17/10/2018	0000000121142	027030	003990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003901	0000001	1940.00	17/10/2018	0000000121142	027030	003901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003719	0000001	21982.12	18/10/2018	0000000129089	027030	003719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004171	0000001	430.00	18/10/2018	0000000121142	027030	004171	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004009	0000001	315.00	18/10/2018	0000000166308	027030	004009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004013	0000001	4242.22	18/10/2018	0000000166308	027030	004013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004019	0000001	278.98	18/10/2018	0000000166308	027030	004019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004064	0000001	90.00	18/10/2018	0000000166308	027030	004064	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004168	0000001	10.15	18/10/2018	0000000166308	027030	004168	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003718	0000001	2880.60	18/10/2018	0000000166308	027030	003718	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003623	0000001	367.78	18/10/2018	0000000166308	027030	003623	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004172	0000001	10954.98	18/10/2018	0000000331244	027030	004172	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004038	0000001	3778.02	18/10/2018	0000000331244	027030	004038	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004010	0000001	5339.67	18/10/2018	0000000331244	027030	004010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004167	0000001	143.00	18/10/2018	0000000095753	027030	858002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004169	0000001	120.00	18/10/2018	0000000331244	027030	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004170	0000001	160.00	18/10/2018	0000000095753	027030	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004173	0000001	187.00	18/10/2018	0000000095753	027030	858001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004174	0000001	260.00	19/10/2018	0000000095753	027030	004174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004175	0000001	160.00	19/10/2018	0000000095753	027030	004175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004176	0000001	150.00	19/10/2018	0000000000981	027030	004176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004177	0000001	240.00	19/10/2018	0000000095753	027030	004177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004179	0000001	300.00	19/10/2018	0000000095753	027030	858004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004180	0000001	29630.00	19/10/2018	0000000095753	027030	004180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004181	0000001	260.00	19/10/2018	0000000095753	027030	004181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004183	0000001	240.00	19/10/2018	0000000095753	027030	004183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004185	0000001	120.00	19/10/2018	0000000095753	027030	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004187	0000001	260.00	19/10/2018	0000000095753	027030	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004189	0000001	200.00	19/10/2018	0000000095753	027030	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004191	0000001	240.00	19/10/2018	0000000095753	027030	004191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004193	0000001	300.00	19/10/2018	0000000095753	027030	004193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003998	0000001	3260.60	19/10/2018	0000000095753	027030	003998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003686	0000001	4963.00	19/10/2018	0000000000981	027030	003686	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004194	0000001	145.00	19/10/2018	0000000095516	027030	850641	23.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004178	0000001	350.00	19/10/2018	0000000082015	027030	853939	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004091	0000001	17312.25	19/10/2018	0000000331244	027030	004091	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004182	0000001	777.18	19/10/2018	0000000331244	027030	004182	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004184	0000001	7.76	19/10/2018	0000000331341	027030	004184	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004186	0000001	8164.98	19/10/2018	0000000331244	027030	004186	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004188	0000001	16329.92	19/10/2018	0000000331244	027030	004188	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004192	0000001	120.00	19/10/2018	0000000095516	027030	004192	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004195	0000001	54.02	22/10/2018	0000002831414	027030	004195	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004197	0000001	304.41	22/10/2018	0000000095516	027030	004197	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004198	0000001	1572.85	22/10/2018	0000000082015	027030	004198	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004199	0000001	306.20	22/10/2018	0000000095516	027030	004199	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004200	0000001	60.00	22/10/2018	0000000095516	027030	004200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004201	0000001	182.53	22/10/2018	0000000095753	027030	004201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004203	0000001	120.00	23/10/2018	0000000095753	027030	858005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004208	0000001	600.00	23/10/2018	0000000095443	027030	854584	96.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004209	0000001	200.00	23/10/2018	0000000095753	027030	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004218	0000001	1260.00	23/10/2018	0000000095443	027030	854576	200.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004229	0000001	915.00	23/10/2018	0000000095443	027030	854564	146.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004237	0000001	915.00	23/10/2018	0000000095443	027030	854565	65.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004242	0000001	10.15	23/10/2018	0000000095753	027030	004242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004248	0000001	10.15	23/10/2018	0000000095753	027030	004248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003985	0000001	730.88	23/10/2018	0000000095753	027030	003985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004024	0000001	443.67	23/10/2018	0000000095753	027030	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004053	0000001	980.00	23/10/2018	0000000095753	027030	858006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003716	0000001	4253.30	23/10/2018	0000000095753	027030	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003766	0000001	650.00	23/10/2018	0000000095753	027030	003766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003292	0000001	4200.00	23/10/2018	0000000000981	027030	003292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003264	0000001	2939.30	23/10/2018	0000000095753	027030	003264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003670	0000001	3000.00	23/10/2018	0000000000981	027030	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003616	0000001	241.00	23/10/2018	0000000095753	027030	003616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003617	0000001	810.00	23/10/2018	0000000095753	027030	003617	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003610	0000001	315.00	23/10/2018	0000000095443	027030	003610	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004210	0000001	450.00	23/10/2018	0000000095443	027030	854580	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004216	0000001	9615.00	23/10/2018	0000000095443	027030	004216	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004220	0000001	2119.00	23/10/2018	0000000095443	027030	004220	211.90	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004223	0000001	1670.00	23/10/2018	0000000095443	027030	854579	267.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004233	0000001	1550.00	23/10/2018	0000000095443	027030	854570	250.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004234	0000001	1200.00	23/10/2018	0000000095443	027030	004234	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004238	0000001	18339.96	23/10/2018	0000000331376	027030	004238	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004247	0000001	10101.29	23/10/2018	0000000095443	027030	004247	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004062	0000001	270.00	23/10/2018	0000000095443	027030	004062	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004063	0000001	700.00	23/10/2018	0000000095443	027030	854577	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003842	0000001	955.00	23/10/2018	0000000095443	027030	854575	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004202	0000001	159.05	23/10/2018	0000000331376	027030	004202	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004204	0000001	7949.62	23/10/2018	0000000095443	027030	004204	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004213	0000001	400.00	23/10/2018	0000000095443	027030	854583	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004224	0000001	1200.00	23/10/2018	0000000095443	027030	854581	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004225	0000001	2500.00	23/10/2018	0000000095443	027030	004225	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004228	0000001	450.00	23/10/2018	0000000095443	027030	854582	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004230	0000001	350.00	23/10/2018	0000000095443	027030	004230	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004241	0000001	10.15	23/10/2018	0000000095443	027030	004241	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004241	0000002	10.15	23/10/2018	0000000095443	027030	004241	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004241	0000003	10.15	23/10/2018	0000000095443	027030	004241	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004190	0000001	6640.00	23/10/2018	0000000095443	027030	004190	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004006	0000001	810.00	23/10/2018	0000000095443	027030	004006	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004003	0000001	4000.00	23/10/2018	0000000095443	027030	004003	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003982	0000001	2500.00	23/10/2018	0000000095443	027030	003982	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003620	0000001	810.00	23/10/2018	0000000095443	027030	003620	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003609	0000001	1500.00	23/10/2018	0000000095443	027030	003609	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003702	0000001	1680.00	23/10/2018	0000000095443	027030	003702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004211	0000001	3323.00	23/10/2018	0000000095443	027030	004211	314.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004205	0000001	600.00	23/10/2018	0000000121142	027030	004205	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004041	0000001	1800.00	23/10/2018	0000000095443	027030	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004060	0000001	550.00	23/10/2018	0000000121142	027030	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004214	0000001	1510.00	23/10/2018	0000000095443	027030	854574	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004215	0000001	1130.00	23/10/2018	0000000121142	027030	004215	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004219	0000001	1260.00	23/10/2018	0000000095443	027030	854573	90.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004244	0000001	650.00	23/10/2018	0000000121142	027030	004244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004250	0000001	1072.00	23/10/2018	0000000121142	027030	004250	172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003913	0000001	70.00	23/10/2018	0000000121142	027030	003913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004011	0000001	765.00	23/10/2018	0000000121142	027030	004011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004021	0000001	1681.51	23/10/2018	0000000121142	027030	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004026	0000001	1024.00	23/10/2018	0000000095443	027030	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003625	0000001	1497.49	23/10/2018	0000000095443	027030	003625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0004243	0000001	720.00	23/10/2018	0000000095443	027030	854578	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004251	0000001	4900.00	24/10/2018	0000000108014	027030	004251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004252	0000001	2300.00	24/10/2018	0000000331244	027030	004252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004245	0000001	2150.00	24/10/2018	0000000108014	027030	004245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004246	0000001	4750.00	24/10/2018	0000000331244	027030	004246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004222	0000001	1450.00	24/10/2018	0000000109118	027030	004222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004217	0000001	1350.00	24/10/2018	0000000109118	027030	004217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004227	0000001	2000.00	24/10/2018	0000000109118	027030	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004231	0000001	2500.00	24/10/2018	0000000108014	027030	004231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004232	0000001	4600.00	24/10/2018	0000000331244	027030	004232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004235	0000001	2550.00	24/10/2018	0000000108014	027030	004235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004236	0000001	4000.00	24/10/2018	0000000331244	027030	004236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004239	0000001	1900.00	24/10/2018	0000000108014	027030	004239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004240	0000001	3850.00	24/10/2018	0000000331244	027030	004240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004206	0000001	1600.00	24/10/2018	0000000109118	027030	004206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004212	0000001	1350.00	24/10/2018	0000000109118	027030	004212	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004258	0000001	1150.00	24/10/2018	0000000331244	027030	863787	184.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004207	0000001	4900.00	24/10/2018	0000000331244	027030	863810	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004257	0000001	1000.00	24/10/2018	0000000331244	027030	863789	160.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003300	0000001	13419.30	24/10/2018	0000000000981	027030	003300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003259	0000001	9285.12	24/10/2018	0000000000981	027030	003259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003181	0000001	12104.80	24/10/2018	0000000000981	027030	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002130	0000001	280.00	24/10/2018	0000000095753	027030	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002140	0000001	230.00	24/10/2018	0000000095753	027030	002140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002101	0000001	1280.00	24/10/2018	0000000095753	027030	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002106	0000001	1280.00	24/10/2018	0000000095753	027030	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004253	0000001	245.00	24/10/2018	0000000095753	027030	858007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004254	0000001	140.00	24/10/2018	0000000095753	027030	858009	22.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004255	0000001	490.00	24/10/2018	0000000095753	027030	858008	78.40	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004259	0000001	1000.00	24/10/2018	0000000331244	027030	863788	160.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004268	0000001	230.00	25/10/2018	0000000331244	027030	863790	17.83	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004269	0000001	500.00	25/10/2018	0000000095753	027030	858010	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004263	0000001	800.00	25/10/2018	0000000331244	027030	863814	128.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004267	0000001	130.00	25/10/2018	0000000122637	027030	004267	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004262	0000001	550.00	25/10/2018	0000000331244	027030	863812	88.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004265	0000001	120.00	25/10/2018	0000000122637	027030	004265	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004266	0000001	130.00	25/10/2018	0000000122637	027030	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004264	0000001	430.00	25/10/2018	0000000331244	027030	863811	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004272	0000001	638.00	26/10/2018	0000000331244	027030	863815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004276	0000001	325.00	26/10/2018	0000000108014	027030	850687	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004221	0000001	1350.00	26/10/2018	0000000121142	027030	004221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004226	0000001	3950.00	26/10/2018	0000000121142	027030	004226	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004277	0000001	325.00	26/10/2018	0000000082015	027030	853940	23.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004065	0000001	400.00	26/10/2018	0000000095443	027030	004065	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004271	0000001	120.00	26/10/2018	0000000122637	027030	004271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004270	0000001	120.00	26/10/2018	0000000095753	027030	004270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004275	0000001	540.00	26/10/2018	0000000095516	027030	850642	38.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004285	0000001	420.00	29/10/2018	0000000095753	027030	858018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004286	0000001	150.00	29/10/2018	0000000095753	027030	858012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004280	0000001	198.24	29/10/2018	0000000082015	027030	004280	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004283	0000001	500.00	29/10/2018	0000000082015	027030	853881	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004284	0000001	560.00	29/10/2018	0000000082015	027030	853880	89.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004287	0000001	6.00	29/10/2018	0000000112607	027030	004287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004282	0000001	650.00	29/10/2018	0000000095516	027030	850643	46.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004290	0000001	710.00	30/10/2018	0000000331244	027030	004290	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004292	0000001	12.00	30/10/2018	0000000112607	027030	004292	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004294	0000001	2738.87	30/10/2018	0000000331244	027030	004294	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004296	0000001	0.04	30/10/2018	0000000331341	027030	004296	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004302	0000001	1580.00	30/10/2018	0000000082015	027030	853885	107.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004299	0000001	160.00	30/10/2018	0000000095753	027030	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004301	0000001	160.00	30/10/2018	0000000095753	027030	004301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004303	0000001	40.00	30/10/2018	0000000095753	027030	004303	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004293	0000001	1200.00	30/10/2018	0000000082015	027030	853884	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004295	0000001	715.00	30/10/2018	0000000082015	027030	853883	115.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004300	0000001	1200.00	30/10/2018	0000000095443	027030	854571	192.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000014	6500.00	30/10/2018	0000000095443	027030	854313	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004304	0000001	641.00	31/10/2018	0000000082015	027030	853886	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004311	0000001	560.00	31/10/2018	0000000095443	027030	854589	89.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004273	0000001	609.00	31/10/2018	0000000095443	027030	854590	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004321	0000001	960.00	31/10/2018	0000000095443	027030	854591	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004345	0000001	120.00	31/10/2018	0000000331252	027030	004345	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004100	0000001	1800.00	31/10/2018	0000000095443	027030	854572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004316	0000001	540.00	31/10/2018	0000000331244	027030	863818	38.88	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004324	0000001	300.00	31/10/2018	0000000095753	027030	858015	48.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004344	0000001	218.54	31/10/2018	0000000095753	027030	004344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004329	0000001	1000.00	31/10/2018	0000000095753	027030	858014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004334	0000001	145.00	31/10/2018	0000000095753	027030	858013	23.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004349	0000001	218.54	31/10/2018	0000000095753	027030	004349	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004305	0000001	1.11	31/10/2018	0000002831414	027030	004305	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004310	0000001	10.15	31/10/2018	0000000331244	027030	004310	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004315	0000001	541.95	31/10/2018	0000000331244	027030	004315	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004320	0000001	528.98	31/10/2018	0000000331244	027030	004320	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004325	0000001	2281.70	31/10/2018	0000000331244	027030	004325	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004330	0000001	534.33	31/10/2018	0000000331244	027030	004330	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004335	0000001	3783.85	31/10/2018	0000000331244	027030	004335	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004340	0000001	1091.49	31/10/2018	0000000331244	027030	004340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004135	0000001	2000.00	31/10/2018	0000000331244	027030	863816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004274	0000001	1400.00	31/10/2018	0000000331244	027030	863817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004326	0000001	755.00	31/10/2018	0000000095443	027030	854588	54.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004261	0000001	1180.00	31/10/2018	0000000331244	027030	004261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004331	0000001	1517.00	01/11/2018	0000000331244	027030	004331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004331	0000002	6000.00	01/11/2018	0000000331244	027030	004331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004338	0000001	2608.00	01/11/2018	0000000331244	027030	200010	168.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004343	0000001	2385.00	01/11/2018	0000000121142	027030	200010	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004348	0000001	15821.71	01/11/2018	0000000331244	027030	200010	2478.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004353	0000001	282051.77	01/11/2018	0000000121142	027030	100010	55159.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004357	0000001	398.00	01/11/2018	0000000331244	027030	004357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004309	0000001	46967.00	01/11/2018	0000000121142	027030	100010	3274.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004314	0000001	93519.05	01/11/2018	0000000121142	027030	100010	16618.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004319	0000001	25661.00	01/11/2018	0000000121142	027030	100010	2017.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004336	0000001	36577.94	01/11/2018	0000000331244	027030	100010	10723.56	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004341	0000001	63395.13	01/11/2018	0000000331244	027030	100010	14087.22	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004346	0000001	5914.80	01/11/2018	0000000331244	027030	100010	815.48	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004354	0000001	12.00	01/11/2018	0000000112607	027030	004354	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004332	0000001	5724.00	01/11/2018	0000000331244	027030	100010	469.44	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004362	0000001	4.60	01/11/2018	0000000331244	027030	004362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004352	0000001	55984.54	01/11/2018	0000000000981	027030	100010	12821.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004355	0000001	430.00	01/11/2018	0000000095443	027030	854592	30.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004359	0000001	100.00	01/11/2018	0000000095753	027030	858019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004360	0000001	218.54	01/11/2018	0000000095753	027030	004360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004337	0000001	71354.69	01/11/2018	0000000095753	027030	100010	13096.27	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004333	0000001	4295.33	01/11/2018	0000000000981	027030	100010	410.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004347	0000001	7074.60	01/11/2018	0000000000981	027030	100010	1171.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004342	0000001	25058.00	01/11/2018	0000000095753	027030	100010	3145.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004328	0000001	3062.00	01/11/2018	0000000000981	027030	100010	297.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004318	0000001	28786.95	01/11/2018	0000000000981	027030	100010	5105.03	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004323	0000001	6409.00	01/11/2018	0000000000981	027030	100010	1444.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004308	0000001	3790.80	01/11/2018	0000000000981	027030	100010	469.49	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004313	0000001	7938.00	01/11/2018	0000000000981	027030	100010	1133.73	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004164	0000001	4500.00	01/11/2018	0000000000981	027030	004164	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004312	0000001	4550.00	01/11/2018	0000000331244	027030	100010	556.58	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003555	0000001	16700.58	01/11/2018	0000000095443	027030	854558	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003560	0000001	16021.00	01/11/2018	0000000095443	027030	854559	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004322	0000001	5949.20	01/11/2018	0000000331244	027030	100010	1006.27	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004317	0000001	48705.00	01/11/2018	0000000331244	027030	100010	9804.29	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004307	0000001	6262.00	01/11/2018	0000000331244	027030	100010	508.96	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004351	0000001	21856.68	01/11/2018	0000000331244	027030	100010	3899.28	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004363	0000001	4.60	01/11/2018	0000000166308	027030	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0004327	0000001	3250.00	01/11/2018	0000000331244	027030	100010	436.58	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004364	0000001	66.00	05/11/2018	0000000112607	027030	004364	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004371	0000001	0.35	05/11/2018	0000000331244	027030	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004368	0000001	570.00	05/11/2018	0000000095443	027030	854593	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004373	0000001	80.00	06/11/2018	0000000095516	027030	004373	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004386	0000001	120.00	06/11/2018	0000000112607	027030	004386	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004388	0000001	0.35	06/11/2018	0000000331244	027030	004388	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004390	0000001	64.00	06/11/2018	0000000331244	027030	004390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	130.00	06/11/2018	0000000095516	027030	004375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004379	0000001	132.16	06/11/2018	0000000331252	027030	004379	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004005	0000001	13020.99	06/11/2018	0000000331244	027030	004005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004377	0000001	1080.00	06/11/2018	0000000095443	027030	854595	77.76	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004393	0000001	260.00	07/11/2018	0000000331341	027030	850357	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004394	0000001	240.00	07/11/2018	0000000331341	027030	850358	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004395	0000001	64.00	07/11/2018	0000000331244	027030	004395	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004397	0000001	4.60	07/11/2018	0000000112607	027030	004397	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004399	0000001	9.20	07/11/2018	0000000112607	027030	004399	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004401	0000001	72.00	07/11/2018	0000000112607	027030	004401	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0003889	0000001	1016.00	07/11/2018	0000000095443	027030	854596	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004404	0000001	168.00	08/11/2018	0000000112607	027030	004404	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004419	0000001	540.00	08/11/2018	0000000331244	027030	863820	38.88	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004405	0000001	638.00	08/11/2018	0000000331244	027030	863819	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004422	0000001	2850.00	09/11/2018	0000000331244	027030	004422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004431	0000001	2300.00	09/11/2018	0000000095753	027030	004431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004435	0000001	7490.00	09/11/2018	0000000095753	027030	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004427	0000001	120.00	09/11/2018	0000000331244	027030	004427	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004430	0000001	9.41	09/11/2018	0000000331341	027030	004430	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004433	0000001	10.15	09/11/2018	0000000331244	027030	004433	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004434	0000001	5361.24	09/11/2018	0000000331244	027030	004434	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004437	0000001	710.00	09/11/2018	0000000331244	027030	004437	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004438	0000001	16329.92	09/11/2018	0000000331244	027030	004438	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004443	0000001	51429.16	09/11/2018	0000000331244	027030	004443	1693.92	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004404	0000002	117.20	09/11/2018	0000000112607	027030	004404	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004393	0000002	130.00	09/11/2018	0000000095516	027030	004393	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004447	0000001	15887.06	09/11/2018	0000000331244	027030	004447	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004449	0000001	430.00	09/11/2018	0000000331341	027030	850359	29.96	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004452	0000001	3850.00	09/11/2018	0000000331244	027030	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004421	0000001	110.00	09/11/2018	0000000121142	027030	004421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004424	0000001	120.00	09/11/2018	0000000121142	027030	004424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004432	0000001	2696.25	09/11/2018	0000000331244	027030	004432	203.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004436	0000001	37350.18	09/11/2018	0000000331244	027030	004436	2553.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004440	0000001	14646.88	09/11/2018	0000000331244	027030	004440	1702.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004441	0000001	1100.00	09/11/2018	0000000331244	027030	863821	75.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004444	0000001	110.00	09/11/2018	0000000121142	027030	004444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004448	0000001	110.00	09/11/2018	0000000121142	027030	004448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004451	0000001	110.00	09/11/2018	0000000121142	027030	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004196	0000001	1070.00	12/11/2018	0000000095443	027030	004196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004153	0000001	1252.00	12/11/2018	0000000095443	027030	854601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003363	0000001	1625.00	12/11/2018	0000000095443	027030	003363	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004455	0000001	120.00	12/11/2018	0000000331341	027030	850360	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004456	0000001	1700.00	12/11/2018	0000000095443	027030	854605	122.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004469	0000001	1550.00	12/11/2018	0000000331252	027030	004469	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004474	0000001	138.00	12/11/2018	0000000112607	027030	004474	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004477	0000001	10.15	12/11/2018	0000000095443	027030	004477	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004480	0000001	10.15	12/11/2018	0000000331244	027030	004480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004428	0000001	12209.00	12/11/2018	0000000000981	027030	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004429	0000001	20433.32	12/11/2018	0000000095753	027030	004429	665.91	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004439	0000001	650.00	12/11/2018	0000000095753	027030	004439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004446	0000001	3008.05	12/11/2018	0000000000981	027030	004446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004450	0000001	6866.64	12/11/2018	0000000000981	027030	004450	158.55	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004453	0000001	14077.37	12/11/2018	0000000000981	027030	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004454	0000001	1200.00	12/11/2018	0000000095753	027030	858022	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004457	0000001	200.00	12/11/2018	0000000095753	027030	004457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004460	0000001	500.00	12/11/2018	0000000095753	027030	004460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004463	0000001	260.00	12/11/2018	0000000095753	027030	004463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004420	0000001	4631.00	12/11/2018	0000000095753	027030	004420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004423	0000001	1844.80	12/11/2018	0000000000981	027030	004423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004425	0000001	12270.00	12/11/2018	0000000000981	027030	004425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004426	0000001	1274.00	12/11/2018	0000000000981	027030	004426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004369	0000001	276.00	12/11/2018	0000000095753	027030	004369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004370	0000001	1000.00	12/11/2018	0000000095753	027030	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004356	0000001	396.00	12/11/2018	0000000000981	027030	004356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004465	0000001	300.00	12/11/2018	0000000095753	027030	858024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004466	0000001	240.00	12/11/2018	0000000095753	027030	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004468	0000001	260.00	12/11/2018	0000000095753	027030	004468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004470	0000001	410.00	12/11/2018	0000000095753	027030	858023	65.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004471	0000001	120.00	12/11/2018	0000000095753	027030	004471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004473	0000001	260.00	12/11/2018	0000000095753	027030	004473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004476	0000001	500.00	12/11/2018	0000000095753	027030	858021	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004479	0000001	500.00	12/11/2018	0000000095753	027030	858020	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004136	0000001	260.00	12/11/2018	0000000000981	027030	004136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003962	0000001	4517.60	12/11/2018	0000000000981	027030	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003962	0000002	257.69	12/11/2018	0000000000981	027030	003962	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004478	0000001	400.00	12/11/2018	0000000095443	027030	854602	64.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0002817	0000001	6624.05	12/11/2018	0000000095443	027030	002817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003257	0000001	8053.70	12/11/2018	0000000000981	027030	003257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003267	0000001	4517.60	12/11/2018	0000000095753	027030	003267	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004459	0000001	1300.00	12/11/2018	0000000095443	027030	854604	210.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004462	0000001	1080.00	12/11/2018	0000000095443	027030	854606	77.76	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004472	0000001	600.00	12/11/2018	0000000095443	027030	854608	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004475	0000001	400.00	12/11/2018	0000000095443	027030	854603	64.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004481	0000001	835.00	12/11/2018	0000000095443	027030	854607	133.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004365	0000001	450.00	12/11/2018	0000000095443	027030	004365	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004260	0000001	1400.00	12/11/2018	0000000331252	027030	004260	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004403	0000001	2147.40	13/11/2018	0000000331252	027030	004403	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004493	0000001	130.00	13/11/2018	0000000331252	027030	004493	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004494	0000001	750.00	13/11/2018	0000000331252	027030	850902	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004495	0000001	572.00	13/11/2018	0000000095443	027030	854600	91.52	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004504	0000001	1200.00	13/11/2018	0000000095443	027030	854609	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004512	0000001	1500.00	13/11/2018	0000000331252	027030	850919	108.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004467	0000001	550.00	13/11/2018	0000000331252	027030	004467	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004467	0000002	550.00	13/11/2018	0000000331252	027030	004467	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004410	0000001	8595.00	13/11/2018	0000000331252	027030	004410	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004461	0000001	673.56	13/11/2018	0000000331252	027030	004461	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004461	0000002	673.56	13/11/2018	0000000331252	027030	004461	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004008	0000001	13031.00	13/11/2018	0000000331252	027030	004008	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003684	0000001	5779.00	13/11/2018	0000000331252	027030	003684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004380	0000001	315.00	13/11/2018	0000000331252	027030	004380	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004392	0000001	336.36	13/11/2018	0000000331252	027030	004392	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004409	0000001	90.00	13/11/2018	0000000331252	027030	004409	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004415	0000001	2478.00	13/11/2018	0000000331252	027030	004415	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004499	0000001	120.00	13/11/2018	0000000331252	027030	850906	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004508	0000001	300.00	13/11/2018	0000000331252	027030	850907	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004509	0000001	100.00	13/11/2018	0000000095443	027030	854611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004511	0000001	300.00	13/11/2018	0000000331252	027030	850908	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004515	0000001	300.00	13/11/2018	0000000331252	027030	850905	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004519	0000001	200.00	13/11/2018	0000000331252	027030	850909	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003037	0000001	976.01	13/11/2018	0000000331252	027030	003037	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003039	0000001	976.01	13/11/2018	0000000331252	027030	003039	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003040	0000001	1090.14	13/11/2018	0000000331252	027030	003040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003074	0000001	2517.56	13/11/2018	0000000095753	027030	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004015	0000001	810.00	13/11/2018	0000000095753	027030	004015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004288	0000001	722.88	13/11/2018	0000000095753	027030	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004132	0000001	650.00	13/11/2018	0000000095753	027030	004132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004492	0000001	400.00	13/11/2018	0000000095753	027030	858025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004496	0000001	420.00	13/11/2018	0000000095753	027030	004496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004501	0000001	30.45	13/11/2018	0000000095753	027030	004501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004501	0000002	10.15	13/11/2018	0000000095753	027030	004501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004506	0000001	36.00	13/11/2018	0000000000981	027030	004506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004506	0000002	4.60	13/11/2018	0000000139467	027030	004506	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004482	0000001	4.60	13/11/2018	0000000112607	027030	004482	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004483	0000001	580.00	13/11/2018	0000000331252	027030	850903	92.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004486	0000001	132.00	13/11/2018	0000000112607	027030	004486	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004487	0000001	360.00	13/11/2018	0000000331252	027030	850910	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004488	0000001	190.00	13/11/2018	0000000095516	027030	850644	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004490	0000001	450.00	13/11/2018	0000000331244	027030	863830	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004498	0000001	400.00	13/11/2018	0000000331244	027030	863871	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004502	0000001	16279.51	13/11/2018	0000000331252	027030	004502	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004507	0000001	1150.00	13/11/2018	0000000331244	027030	863875	184.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004510	0000001	1800.00	13/11/2018	0000000082007	027030	004510	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004513	0000001	720.00	13/11/2018	0000000095443	027030	854597	115.20	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004514	0000001	10.15	13/11/2018	0000000331252	027030	004514	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004516	0000001	430.00	13/11/2018	0000000331252	027030	850959	30.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004518	0000001	10.15	13/11/2018	0000000331244	027030	004518	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004520	0000001	1680.00	13/11/2018	0000000331252	027030	850904	270.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004522	0000001	10.15	13/11/2018	0000000331244	027030	004522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004458	0000001	1950.00	13/11/2018	0000000331244	027030	004458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004484	0000001	1200.00	13/11/2018	0000000331244	027030	863827	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004382	0000001	765.00	13/11/2018	0000000121142	027030	004382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004391	0000001	1709.61	13/11/2018	0000000121142	027030	004391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004402	0000001	4104.86	13/11/2018	0000000121142	027030	004402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004407	0000001	530.00	13/11/2018	0000000121142	027030	004407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004412	0000001	4148.00	13/11/2018	0000000121142	027030	004412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004413	0000001	8214.45	13/11/2018	0000000121142	027030	004413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004414	0000001	9530.00	13/11/2018	0000000121142	027030	004414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004372	0000001	20003.40	13/11/2018	0000000129089	027030	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004291	0000001	2829.72	13/11/2018	0000000129089	027030	004291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004031	0000001	1300.00	13/11/2018	0000000129089	027030	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004033	0000001	1420.00	13/11/2018	0000000129089	027030	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003862	0000001	747.00	13/11/2018	0000000129089	027030	003862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003992	0000001	2581.20	13/11/2018	0000000129089	027030	003992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003773	0000001	1644.77	13/11/2018	0000000129089	027030	003773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004500	0000001	765.00	13/11/2018	0000000331244	027030	863824	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004503	0000001	540.00	13/11/2018	0000000331244	027030	863872	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004505	0000001	550.00	13/11/2018	0000000331244	027030	863874	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004517	0000001	430.00	13/11/2018	0000000095443	027030	854610	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004521	0000001	1060.00	13/11/2018	0000000095443	027030	854598	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004489	0000001	4500.86	13/11/2018	0000000331244	027030	004489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0004491	0000001	720.00	13/11/2018	0000000331244	027030	863828	115.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0004539	0000001	2640.00	14/11/2018	0000000331252	027030	850916	173.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004497	0000001	2370.42	14/11/2018	0000000121142	027030	004497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004527	0000001	600.00	14/11/2018	0000000121142	027030	004527	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004529	0000001	1130.00	14/11/2018	0000000121142	027030	004529	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004531	0000001	650.00	14/11/2018	0000000121142	027030	004531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004298	0000001	1940.00	14/11/2018	0000000121142	027030	004298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004350	0000001	1800.00	14/11/2018	0000000095443	027030	004350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004485	0000001	55555.41	14/11/2018	0000000155896	027030	004485	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004523	0000001	204.00	14/11/2018	0000000112607	027030	004523	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004525	0000001	4.60	14/11/2018	0000000112607	027030	004525	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004526	0000001	1200.00	14/11/2018	0000000331252	027030	850911	192.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004533	0000001	560.00	14/11/2018	0000000331252	027030	850918	40.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004535	0000001	350.00	14/11/2018	0000000331252	027030	004535	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004541	0000001	480.00	14/11/2018	0000000331252	027030	850914	80.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004542	0000001	2500.00	14/11/2018	0000000331252	027030	004542	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004358	0000001	4000.00	14/11/2018	0000000331252	027030	004358	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004297	0000001	1800.00	14/11/2018	0000000331252	027030	004297	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004445	0000001	688.00	14/11/2018	0000000331252	027030	004445	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004442	0000001	1100.00	14/11/2018	0000000331252	027030	004442	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004281	0000001	2500.00	14/11/2018	0000000331252	027030	004281	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004165	0000001	1500.00	14/11/2018	0000000331244	027030	004165	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004037	0000001	1680.00	14/11/2018	0000000331252	027030	004037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004538	0000001	3323.00	14/11/2018	0000000331252	027030	004538	314.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004366	0000001	400.00	14/11/2018	0000000331252	027030	004366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003762	0000001	3884.00	14/11/2018	0000000331252	027030	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004339	0000001	170000.00	14/11/2018	0000000001120	027030	004339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004464	0000001	1800.00	14/11/2018	0000000095443	027030	004464	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004532	0000001	390.00	14/11/2018	0000000331252	027030	004532	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004411	0000001	330.00	14/11/2018	0000000331252	027030	004411	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004524	0000001	1200.00	14/11/2018	0000000331252	027030	850912	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004528	0000001	840.00	14/11/2018	0000000082015	027030	853888	134.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004530	0000001	430.00	14/11/2018	0000000082015	027030	853887	68.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004534	0000001	1800.00	14/11/2018	0000000082015	027030	853889	296.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004536	0000001	600.00	14/11/2018	0000000331252	027030	850917	96.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004540	0000001	2119.00	14/11/2018	0000000331252	027030	004540	211.90	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004543	0000001	720.00	14/11/2018	0000000331252	027030	850913	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004549	0000001	450.00	16/11/2018	0000000331244	027030	863829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004548	0000001	6480.00	16/11/2018	0000000095443	027030	854620	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004544	0000001	540.00	16/11/2018	0000000082015	027030	853890	40.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004545	0000001	4.60	16/11/2018	0000000112607	027030	004545	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004546	0000001	60.00	16/11/2018	0000000112607	027030	004546	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004547	0000001	360.00	16/11/2018	0000000331244	027030	863876	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004550	0000001	1300.00	16/11/2018	0000000095443	027030	854619	93.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004551	0000001	4.60	19/11/2018	0000000112607	027030	004551	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004552	0000001	618.00	19/11/2018	0000000112607	027030	004552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	165.20	19/11/2018	0000000095516	027030	004553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004557	0000001	200.00	19/11/2018	0000000095753	027030	858027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004559	0000001	200.00	19/11/2018	0000000095753	027030	858028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004567	0000001	200.00	20/11/2018	0000000095753	027030	004567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004571	0000001	120.00	20/11/2018	0000000095753	027030	858032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004575	0000001	80.00	20/11/2018	0000000095753	027030	004575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004579	0000001	40.00	20/11/2018	0000000095753	027030	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004416	0000001	467.00	20/11/2018	0000000095753	027030	858029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004418	0000001	1040.00	20/11/2018	0000000095753	027030	858030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004595	0000001	100.00	20/11/2018	0000000095753	027030	858031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004596	0000001	187.45	20/11/2018	0000000095753	027030	004596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004600	0000001	160.00	20/11/2018	0000000095753	027030	004600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004605	0000001	300.00	20/11/2018	0000000095753	027030	004605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004583	0000001	200.00	20/11/2018	0000000095753	027030	004583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004586	0000001	120.00	20/11/2018	0000000095753	027030	004586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004587	0000001	40.00	20/11/2018	0000000095753	027030	004587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004591	0000001	120.00	20/11/2018	0000000095753	027030	004591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004385	0000001	3559.00	20/11/2018	0000000000981	027030	004385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004115	0000001	4810.00	20/11/2018	0000000000981	027030	004115	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003547	0000002	1000.00	20/11/2018	0000000095443	027030	854612	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0001389	0000001	5205.00	20/11/2018	0000000095443	027030	854561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004578	0000001	600.00	20/11/2018	0000000095443	027030	004578	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004566	0000001	756.00	20/11/2018	0000000112607	027030	004566	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004570	0000001	4.60	20/11/2018	0000000112607	027030	004570	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004574	0000001	27.60	20/11/2018	0000000112607	027030	004574	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004590	0000001	1180.00	20/11/2018	0000000095443	027030	854618	84.96	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004599	0000001	1082.68	20/11/2018	0000000331244	027030	004599	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004604	0000001	8164.98	20/11/2018	0000000331244	027030	004604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004588	0000001	330.00	20/11/2018	0000000121142	027030	004588	27.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004537	0000001	4304.60	21/11/2018	0000000095443	027030	004537	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004608	0000001	4.60	21/11/2018	0000000112607	027030	004608	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004609	0000001	23.00	21/11/2018	0000000112607	027030	004609	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004610	0000001	24.00	21/11/2018	0000000112607	027030	004610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004554	0000001	360.00	21/11/2018	0000000000981	027030	004554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004592	0000001	198.24	21/11/2018	0000000095753	027030	004592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004606	0000001	120.00	21/11/2018	0000000000981	027030	004606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004607	0000001	359.00	21/11/2018	0000000095753	027030	858026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004611	0000001	120.00	21/11/2018	0000000000981	027030	004611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004113	0000001	1045.00	21/11/2018	0000000000981	027030	004113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004616	0000001	25525.00	22/11/2018	0000000095753	027030	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004582	0000001	300.00	22/11/2018	0000000095753	027030	004582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004279	0000001	4567.00	22/11/2018	0000000000981	027030	004279	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004612	0000001	290.00	22/11/2018	0000000095443	027030	854628	46.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003670	0000002	3217.00	22/11/2018	0000000000981	027030	003670	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004597	0000001	4900.00	22/11/2018	0000000331244	027030	863877	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004620	0000001	750.00	22/11/2018	0000000122637	027030	850146	110.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004613	0000001	6000.00	22/11/2018	0000000331244	027030	004613	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004614	0000001	610.61	22/11/2018	0000000331244	027030	004614	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004615	0000001	4056.14	22/11/2018	0000000331244	027030	004615	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004617	0000001	48.00	22/11/2018	0000000112607	027030	004617	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004619	0000001	325.00	22/11/2018	0000000095516	027030	004619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004564	0000001	1350.00	22/11/2018	0000000109118	027030	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004565	0000001	2800.00	22/11/2018	0000000108014	027030	004565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004568	0000001	1350.00	22/11/2018	0000000109118	027030	004568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004569	0000001	3850.00	22/11/2018	0000000108014	027030	004569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004572	0000001	1350.00	22/11/2018	0000000109118	027030	004572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004573	0000001	4750.00	22/11/2018	0000000108014	027030	004573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004576	0000001	2150.00	22/11/2018	0000000109118	027030	004576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004577	0000001	1900.00	22/11/2018	0000000108014	027030	004577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004580	0000001	4000.00	22/11/2018	0000000121142	027030	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004581	0000001	1600.00	22/11/2018	0000000108014	027030	004581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004584	0000001	3950.00	22/11/2018	0000000121142	027030	004584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004589	0000001	4600.00	22/11/2018	0000000121142	027030	004589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004593	0000001	2300.00	22/11/2018	0000000121142	027030	004593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004598	0000001	2000.00	22/11/2018	0000000108014	027030	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004602	0000001	1450.00	22/11/2018	0000000109118	027030	004602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004603	0000001	2500.00	22/11/2018	0000000108014	027030	004603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004621	0000001	5445.03	23/11/2018	0000000095443	027030	004621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004633	0000001	475.00	23/11/2018	0000000095516	027030	850645	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004634	0000001	1000.00	23/11/2018	0000000095443	027030	854621	160.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004625	0000001	4.60	23/11/2018	0000000112607	027030	004625	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004629	0000001	1050.00	23/11/2018	0000000095443	027030	854624	75.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004632	0000001	1000.00	23/11/2018	0000000095443	027030	854622	160.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004635	0000001	8321.44	23/11/2018	0000000095443	027030	004635	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004635	0000002	2318.47	23/11/2018	0000000095443	027030	004635	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004374	0000001	2963.90	23/11/2018	0000000331244	027030	004374	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004376	0000001	552.50	23/11/2018	0000000331244	027030	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004622	0000001	160.00	23/11/2018	0000000095753	027030	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004623	0000001	120.00	23/11/2018	0000000095753	027030	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004624	0000001	200.00	23/11/2018	0000000095753	027030	004624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004626	0000001	40.00	23/11/2018	0000000095753	027030	004626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004628	0000001	160.00	23/11/2018	0000000095753	027030	004628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004630	0000001	1000.00	23/11/2018	0000000095443	027030	854623	160.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004631	0000001	325.00	23/11/2018	0000000095516	027030	850646	23.40	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004645	0000001	1300.00	26/11/2018	0000000331244	027030	863880	200.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004642	0000001	100.00	26/11/2018	0000002831414	027030	850120	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004646	0000001	12.00	26/11/2018	0000000112607	027030	004646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004640	0000001	2800.00	26/11/2018	0000000108014	027030	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004641	0000001	2800.00	26/11/2018	0000000108014	027030	004641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004643	0000001	1200.00	26/11/2018	0000000121142	027030	004643	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004644	0000001	600.00	26/11/2018	0000000121142	027030	004644	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004652	0000001	553.00	27/11/2018	0000000331244	027030	863873	89.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004656	0000001	430.00	27/11/2018	0000000095516	027030	850648	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004657	0000001	40.00	27/11/2018	0000000121142	027030	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004585	0000001	2550.00	27/11/2018	0000000108014	027030	004585	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004648	0000001	60.00	27/11/2018	0000000095516	027030	004648	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004650	0000001	6.00	27/11/2018	0000000112607	027030	004650	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004651	0000001	120.00	27/11/2018	0000000095516	027030	004651	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004653	0000001	62.95	27/11/2018	0000000331376	027030	004653	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004655	0000001	173.73	27/11/2018	0000000331376	027030	004655	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004658	0000001	360.00	27/11/2018	0000000331341	027030	850361	57.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004661	0000001	215.00	27/11/2018	0000000095516	027030	850647	15.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004618	0000001	6640.00	27/11/2018	0000000095443	027030	004618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004667	0000001	130.00	27/11/2018	0000000095516	027030	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004663	0000001	7012.36	27/11/2018	0000000095443	027030	004663	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004660	0000001	200.00	27/11/2018	0000000082015	027030	853891	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004662	0000001	100.00	27/11/2018	0000000082015	027030	853893	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004664	0000001	1670.00	27/11/2018	0000000095443	027030	854627	267.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004666	0000001	2466.66	27/11/2018	0000000331376	027030	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000015	6500.00	27/11/2018	0000000095443	027030	854314	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004654	0000001	570.00	27/11/2018	0000000331244	027030	863852	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003547	0000003	1000.00	27/11/2018	0000000095443	027030	854613	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004668	0000001	9253.32	28/11/2018	0000000095443	027030	004668	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004673	0000001	894.00	28/11/2018	0000000331376	027030	851410	144.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004674	0000001	1500.00	28/11/2018	0000000095443	027030	854617	108.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004649	0000001	10768.64	28/11/2018	0000000095443	027030	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004669	0000001	260.00	28/11/2018	0000000095753	027030	858033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004670	0000001	100.00	28/11/2018	0000000095753	027030	858034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004647	0000001	500.00	28/11/2018	0000000095753	027030	004647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004396	0000001	559.59	28/11/2018	0000000095753	027030	004396	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004671	0000001	30.00	28/11/2018	0000000112607	027030	004671	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004675	0000001	10.15	29/11/2018	0000000095516	027030	004675	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004677	0000001	27.39	29/11/2018	0000000331376	027030	004677	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004685	0000001	14.04	29/11/2018	0000000331244	027030	004685	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004687	0000001	612.45	29/11/2018	0000000331244	027030	004687	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004689	0000001	728.52	29/11/2018	0000000095443	027030	004689	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004691	0000001	24.00	29/11/2018	0000000112607	027030	004691	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004692	0000001	1040.00	29/11/2018	0000000082015	027030	853898	74.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004693	0000001	4.60	29/11/2018	0000000112607	027030	004693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004672	0000001	8756.50	29/11/2018	0000000331244	027030	004672	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004678	0000001	1400.00	29/11/2018	0000000082015	027030	853895	224.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004679	0000001	640.00	29/11/2018	0000000331244	027030	863858	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004681	0000001	500.00	29/11/2018	0000000331244	027030	863840	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004683	0000001	500.00	29/11/2018	0000000331244	027030	863851	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004694	0000001	500.00	29/11/2018	0000000331244	027030	863850	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004695	0000001	640.00	30/11/2018	0000000331244	027030	863837	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004696	0000001	610.00	30/11/2018	0000000331244	027030	863843	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004697	0000001	640.00	30/11/2018	0000000331244	027030	863864	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004698	0000001	570.00	30/11/2018	0000000331244	027030	863836	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004704	0000001	120.00	30/11/2018	0000000095516	027030	004704	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004706	0000001	640.00	30/11/2018	0000000331244	027030	863835	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004707	0000001	640.00	30/11/2018	0000000331244	027030	863834	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004715	0000001	640.00	30/11/2018	0000000331244	027030	863867	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004716	0000001	640.00	30/11/2018	0000000331244	027030	863870	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004717	0000001	640.00	30/11/2018	0000000331244	027030	863832	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004734	0000001	1295.00	30/11/2018	0000000095443	027030	854625	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004735	0000001	640.00	30/11/2018	0000000331244	027030	863838	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004736	0000001	640.00	30/11/2018	0000000331244	027030	863868	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004737	0000001	570.00	30/11/2018	0000000331244	027030	863848	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004740	0000001	640.00	30/11/2018	0000000331244	027030	863869	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004745	0000001	570.00	30/11/2018	0000000331244	027030	863833	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004755	0000001	640.00	30/11/2018	0000000331244	027030	863861	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004756	0000001	640.00	30/11/2018	0000000331244	027030	863845	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004757	0000001	640.00	30/11/2018	0000000331244	027030	863859	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004764	0000001	640.00	30/11/2018	0000000331244	027030	863862	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004765	0000001	640.00	30/11/2018	0000000331244	027030	863863	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004766	0000001	640.00	30/11/2018	0000000331244	027030	863831	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004773	0000001	640.00	30/11/2018	0000000331244	027030	863854	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004774	0000001	1100.00	30/11/2018	0000000331244	027030	863846	170.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004775	0000001	640.00	30/11/2018	0000000331244	027030	863855	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004776	0000001	640.00	30/11/2018	0000000331244	027030	863853	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004793	0000001	160.00	30/11/2018	0000000095516	027030	004793	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004794	0000001	1000.00	30/11/2018	0000000082015	027030	853896	160.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004724	0000001	1130.00	30/11/2018	0000000095443	027030	854630	180.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004725	0000001	640.00	30/11/2018	0000000331244	027030	863866	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004726	0000001	570.00	30/11/2018	0000000331244	027030	863844	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004727	0000001	570.00	30/11/2018	0000000331244	027030	863842	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004782	0000001	940.00	30/11/2018	0000000095516	027030	004782	150.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004784	0000001	640.00	30/11/2018	0000000331244	027030	863839	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004786	0000001	570.00	30/11/2018	0000000331244	027030	863841	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004787	0000001	720.00	30/11/2018	0000000331244	027030	863879	115.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004676	0000001	830.00	30/11/2018	0000000331376	027030	851411	130.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004686	0000001	614.72	30/11/2018	0000000095753	027030	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004746	0000001	640.00	30/11/2018	0000000331244	027030	863856	100.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004705	0000001	1000.00	30/11/2018	0000000082015	027030	853897	160.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004714	0000001	2150.00	30/11/2018	0000000331244	027030	863878	344.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004747	0000001	600.00	30/11/2018	0000000331244	027030	863857	90.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004763	0000001	640.00	30/11/2018	0000000331244	027030	863849	100.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004785	0000001	500.00	30/11/2018	0000000331244	027030	863865	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003373	0000001	6163.60	30/11/2018	0000000331244	027030	863823	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004699	0000001	537.05	30/11/2018	0000000331244	027030	004699	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004708	0000001	10.15	30/11/2018	0000000095516	027030	004708	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004709	0000001	1588.57	30/11/2018	0000000331244	027030	004709	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004306	0000001	1500.00	30/11/2018	0000000095443	027030	854616	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004718	0000001	2587.10	30/11/2018	0000000331244	027030	004718	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004728	0000001	1.11	30/11/2018	0000002831414	027030	004728	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004738	0000001	307.45	30/11/2018	0000000331244	027030	004738	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004744	0000001	730.00	30/11/2018	0000000331244	027030	863847	52.56	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004748	0000001	60.60	30/11/2018	0000000331244	027030	004748	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004750	0000001	185.00	30/11/2018	0000000331244	027030	863826	13.32	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004758	0000001	208.26	30/11/2018	0000000331244	027030	004758	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004767	0000001	2293.35	30/11/2018	0000000331244	027030	004767	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004777	0000001	544.69	30/11/2018	0000000331244	027030	004777	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004788	0000001	531.73	30/11/2018	0000000331244	027030	004788	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004404	0000003	36.00	30/11/2018	0000000112607	027030	004404	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004804	0000001	0.35	03/12/2018	0000000095516	027030	004804	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004805	0000001	0.35	03/12/2018	0000000331376	027030	004805	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004754	0000001	550.00	03/12/2018	0000000095516	027030	853650	88.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004731	0000001	64974.77	03/12/2018	0000000331244	027030	100011	15301.19	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004811	0000001	13.02	03/12/2018	0000000331244	027030	004811	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004812	0000001	64.00	03/12/2018	0000000331244	027030	004812	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004813	0000001	60.00	03/12/2018	0000000331244	027030	004813	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004814	0000001	24.00	03/12/2018	0000000331244	027030	004814	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004815	0000001	498.00	03/12/2018	0000000331244	027030	004815	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004819	0000001	240.00	03/12/2018	0000000122637	027030	850147	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004712	0000001	637.75	03/12/2018	0000000331244	027030	100011	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004712	0000002	5086.25	03/12/2018	0000000123471	027030	100011	472.54	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004741	0000001	6232.80	03/12/2018	0000000331244	027030	100011	841.04	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005025	0000001	2312.03	03/12/2018	0000000331244	027030	005025	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005026	0000001	2301.68	03/12/2018	0000000331244	027030	005026	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004278	0000001	1117.50	03/12/2018	0000000331244	027030	004278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004721	0000001	36259.94	03/12/2018	0000000331244	027030	100011	10181.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004665	0000001	1000.00	03/12/2018	0000000082015	027030	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004723	0000001	2608.00	03/12/2018	0000000331244	027030	200011	168.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004733	0000001	2385.00	03/12/2018	0000000121142	027030	200011	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004743	0000001	15712.11	03/12/2018	0000000331244	027030	200011	2509.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004753	0000001	275833.74	03/12/2018	0000000121142	027030	100011	55522.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004762	0000001	25184.00	03/12/2018	0000000121142	027030	100011	1979.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004772	0000001	43935.00	03/12/2018	0000000121142	027030	100011	3246.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004783	0000001	92518.04	03/12/2018	0000000121142	027030	100011	16075.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004816	0000001	540.00	03/12/2018	0000000121142	027030	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004817	0000001	336.00	03/12/2018	0000000121142	027030	004817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004818	0000001	104.00	03/12/2018	0000000121142	027030	004818	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004770	0000001	4550.00	03/12/2018	0000000331244	027030	100011	556.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005027	0000001	224.00	03/12/2018	0000000095753	027030	005027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005027	0000002	68.00	03/12/2018	0000000095753	027030	005027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005028	0000001	20.00	03/12/2018	0000000000981	027030	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005028	0000002	8.00	03/12/2018	0000000000981	027030	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005028	0000003	8.00	03/12/2018	0000000000981	027030	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005028	0000004	104.00	03/12/2018	0000000000981	027030	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005028	0000005	24.00	03/12/2018	0000000000981	027030	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005028	0000006	32.00	03/12/2018	0000000000981	027030	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005028	0000007	12.00	03/12/2018	0000000000981	027030	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005028	0000008	12.00	03/12/2018	0000000000981	027030	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004752	0000001	56082.80	03/12/2018	0000000000981	027030	100011	12821.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004761	0000001	3790.80	03/12/2018	0000000000981	027030	100011	469.49	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004771	0000001	7938.00	03/12/2018	0000000000981	027030	100011	1133.73	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004781	0000001	28424.28	03/12/2018	0000000000981	027030	100011	5188.56	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004792	0000001	6536.20	03/12/2018	0000000000981	027030	100011	1813.46	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004703	0000001	3062.00	03/12/2018	0000000000981	027030	100011	297.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004713	0000001	3812.00	03/12/2018	0000000000981	027030	100011	352.96	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004722	0000001	70945.42	03/12/2018	0000000095753	027030	100011	13458.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004732	0000001	24516.33	03/12/2018	0000000095753	027030	100011	3329.35	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004742	0000001	7074.60	03/12/2018	0000000000981	027030	100011	1171.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004406	0000001	9404.00	03/12/2018	0000000095443	027030	854614	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004408	0000001	9500.00	03/12/2018	0000000095443	027030	854615	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004791	0000001	6044.60	03/12/2018	0000000331244	027030	100011	1135.70	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004780	0000001	45963.05	03/12/2018	0000000331244	027030	100011	9849.22	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004751	0000001	21056.68	03/12/2018	0000000331244	027030	100011	3854.93	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004760	0000001	6262.00	03/12/2018	0000000331244	027030	100011	508.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0004702	0000001	3250.00	03/12/2018	0000000331244	027030	100011	436.58	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004821	0000001	4.60	04/12/2018	0000000166308	027030	004821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004838	0000001	350.00	04/12/2018	0000000095753	027030	858035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004839	0000001	500.00	04/12/2018	0000000095753	027030	858036	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005296	0000001	4.60	04/12/2018	0000000139467	027030	005296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004682	0000001	1141.00	04/12/2018	0000000121142	027030	004682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004827	0000001	297.36	04/12/2018	0000000095443	027030	004827	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004820	0000001	4.60	04/12/2018	0000000331244	027030	004820	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004822	0000001	30.00	04/12/2018	0000000112607	027030	004822	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004823	0000001	60.00	04/12/2018	0000000112607	027030	004823	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004824	0000001	2.50	04/12/2018	0000000331376	027030	004824	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004825	0000001	64.00	04/12/2018	0000000331376	027030	004825	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004826	0000001	64.00	04/12/2018	0000000095516	027030	004826	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004844	0000001	10.15	05/12/2018	0000000331244	027030	004844	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004845	0000001	10.15	05/12/2018	0000000331244	027030	004845	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004846	0000001	66.00	05/12/2018	0000000112607	027030	004846	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004847	0000001	0.35	05/12/2018	0000000082015	027030	004847	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004848	0000001	18.18	05/12/2018	0000000331244	027030	004848	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004849	0000001	37.50	05/12/2018	0000000095443	027030	004849	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004850	0000001	521.28	05/12/2018	0000000095443	027030	004850	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004851	0000001	510.75	05/12/2018	0000000095443	027030	004851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004166	0000001	610.00	05/12/2018	0000000331244	027030	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004865	0000001	1050.00	06/12/2018	0000000331244	027030	863887	75.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004417	0000001	5200.00	06/12/2018	0000000331244	027030	004417	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004859	0000001	12.00	06/12/2018	0000000112607	027030	004859	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004860	0000001	64.00	06/12/2018	0000000082015	027030	004860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004867	0000001	460.00	06/12/2018	0000000331244	027030	863888	33.12	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004868	0000001	1300.00	06/12/2018	0000000331244	027030	863881	93.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004864	0000001	760.00	06/12/2018	0000000331244	027030	863889	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004866	0000001	1200.00	06/12/2018	0000000331244	027030	863882	189.75	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004659	0000001	2231.70	06/12/2018	0000000082015	027030	853900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0004861	0000001	100.00	06/12/2018	0000000095516	027030	004861	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004871	0000001	240.00	07/12/2018	0000000331244	027030	863900	38.40	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004875	0000001	870.00	07/12/2018	0000000331244	027030	863886	139.20	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004876	0000001	2500.00	07/12/2018	0000000331244	027030	863813	400.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004869	0000001	48.00	07/12/2018	0000000112607	027030	004869	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004870	0000001	420.00	07/12/2018	0000000331244	027030	863891	67.20	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004877	0000001	4745.92	07/12/2018	0000000331244	027030	004877	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004884	0000001	60.00	10/12/2018	0000000112607	027030	004884	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004885	0000001	4.60	10/12/2018	0000000112607	027030	004885	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004886	0000001	10.15	10/12/2018	0000000095443	027030	004886	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004887	0000001	710.00	10/12/2018	0000000331244	027030	004887	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004888	0000001	4893.66	10/12/2018	0000000331244	027030	004888	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004889	0000001	16329.92	10/12/2018	0000000331244	027030	004889	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004890	0000001	2.39	10/12/2018	0000000331341	027030	004890	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004892	0000001	120.00	10/12/2018	0000000331244	027030	004892	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004894	0000001	40.00	10/12/2018	0000000331244	027030	004894	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004895	0000001	160.00	10/12/2018	0000000331244	027030	863892	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004896	0000001	550.00	10/12/2018	0000000095516	027030	850650	88.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004897	0000001	150.00	10/12/2018	0000000095443	027030	854626	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005014	0000001	69008.27	10/12/2018	0000000331244	027030	005014	1693.92	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005015	0000001	17719.80	10/12/2018	0000000331244	027030	005015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004893	0000001	40.00	10/12/2018	0000000331244	027030	004893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005016	0000001	2448.17	10/12/2018	0000000331244	027030	005016	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005017	0000001	38777.16	10/12/2018	0000000331244	027030	005017	2585.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005018	0000001	14703.47	10/12/2018	0000000331244	027030	005018	1593.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001534	0000002	5220.00	10/12/2018	0000000121142	027030	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004878	0000001	200.00	10/12/2018	0000000095753	027030	858042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004879	0000001	120.00	10/12/2018	0000000095753	027030	858043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004880	0000001	200.00	10/12/2018	0000000095753	027030	858041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004881	0000001	1200.00	10/12/2018	0000000095753	027030	858040	192.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004882	0000001	500.00	10/12/2018	0000000095753	027030	858039	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004883	0000001	500.00	10/12/2018	0000000095753	027030	858038	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004134	0000001	1521.31	10/12/2018	0000000000981	027030	004134	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004891	0000001	1900.00	10/12/2018	0000000331244	027030	863825	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004898	0000001	835.00	10/12/2018	0000000331244	027030	863902	133.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004249	0000001	1385.20	10/12/2018	0000000331244	027030	004249	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003700	0000001	1510.00	11/12/2018	0000000331244	027030	003700	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004852	0000001	2850.00	11/12/2018	0000000331244	027030	004852	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004911	0000001	1670.00	11/12/2018	0000000331244	027030	863940	267.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004914	0000001	450.00	11/12/2018	0000000331244	027030	863941	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004927	0000001	1310.00	11/12/2018	0000000331244	027030	863899	209.60	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004928	0000001	1450.00	11/12/2018	0000000331244	027030	863935	230.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004934	0000001	1275.00	11/12/2018	0000000331244	027030	863931	204.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003208	0000001	4530.00	11/12/2018	0000000331244	027030	003208	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003218	0000001	880.00	11/12/2018	0000000331244	027030	003218	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004915	0000001	200.00	11/12/2018	0000000331244	027030	863933	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004916	0000001	300.00	11/12/2018	0000000331244	027030	863910	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004923	0000001	100.00	11/12/2018	0000000331244	027030	863909	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004924	0000001	300.00	11/12/2018	0000000331244	027030	863903	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004925	0000001	120.00	11/12/2018	0000000331244	027030	863907	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004939	0000001	300.00	11/12/2018	0000000331244	027030	863932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004116	0000001	5563.00	11/12/2018	0000000000981	027030	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004137	0000001	4062.60	11/12/2018	0000000331244	027030	004137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004381	0000001	810.00	11/12/2018	0000000095753	027030	004381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004367	0000001	4443.45	11/12/2018	0000000331244	027030	004367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004802	0000001	286.76	11/12/2018	0000000095753	027030	004802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004803	0000001	257.88	11/12/2018	0000000095753	027030	004803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004790	0000001	5509.53	11/12/2018	0000000000981	027030	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004779	0000001	5619.68	11/12/2018	0000000000981	027030	004779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004769	0000001	6598.59	11/12/2018	0000000000981	027030	004769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004711	0000001	5705.59	11/12/2018	0000000095753	027030	004711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004701	0000001	2504.70	11/12/2018	0000000095753	027030	004701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004256	0000001	1000.00	11/12/2018	0000000095753	027030	004256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0003860	0000001	6162.05	11/12/2018	0000000331244	027030	003860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004921	0000001	2260.00	11/12/2018	0000000331244	027030	863906	160.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004942	0000001	300.00	11/12/2018	0000000095753	027030	004942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004943	0000001	260.00	11/12/2018	0000000095753	027030	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004944	0000001	240.00	11/12/2018	0000000095753	027030	004944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004945	0000001	220.00	11/12/2018	0000000095753	027030	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004946	0000001	300.00	11/12/2018	0000000095753	027030	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004947	0000001	300.00	11/12/2018	0000000095753	027030	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004948	0000001	160.00	11/12/2018	0000000095753	027030	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004949	0000001	200.00	11/12/2018	0000000095753	027030	004949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004953	0000001	10.15	11/12/2018	0000000095753	027030	004953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004954	0000001	120.00	11/12/2018	0000000000981	027030	004954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004955	0000001	160.00	11/12/2018	0000000000981	027030	004955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004854	0000001	2300.00	11/12/2018	0000000095753	027030	004854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004855	0000001	7490.00	11/12/2018	0000000095753	027030	004855	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004932	0000001	375.00	11/12/2018	0000000331244	027030	004932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004906	0000001	7450.00	11/12/2018	0000000331244	027030	863894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004913	0000001	540.00	11/12/2018	0000000331244	027030	863944	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004917	0000001	360.00	11/12/2018	0000000331244	027030	863934	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004918	0000001	1050.00	11/12/2018	0000000331244	027030	863904	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004920	0000001	1200.00	11/12/2018	0000000331244	027030	863938	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004922	0000001	1150.00	11/12/2018	0000000331244	027030	863936	182.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004931	0000001	1015.00	11/12/2018	0000000331244	027030	863883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004931	0000002	4885.00	11/12/2018	0000000331244	027030	863884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004828	0000001	2250.00	11/12/2018	0000000331244	027030	004828	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004907	0000001	10.15	11/12/2018	0000000331244	027030	004907	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004908	0000001	745.00	11/12/2018	0000000331244	027030	863937	120.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004910	0000001	450.00	11/12/2018	0000000331244	027030	863942	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004912	0000001	400.00	11/12/2018	0000000331244	027030	863943	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004919	0000001	2850.00	11/12/2018	0000000331244	027030	863905	200.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004926	0000001	735.00	11/12/2018	0000000331244	027030	863898	52.92	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004933	0000001	310.00	11/12/2018	0000000331244	027030	004933	49.60	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004958	0000001	66.00	11/12/2018	0000000112607	027030	004958	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004384	0000001	810.00	11/12/2018	0000000331244	027030	004384	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004853	0000001	3850.00	11/12/2018	0000000331244	027030	004853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0004909	0000001	720.00	11/12/2018	0000000331244	027030	863939	115.20	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004831	0000001	1800.00	12/12/2018	0000000331244	027030	004831	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004739	0000001	4000.00	12/12/2018	0000000331244	027030	004739	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004636	0000001	2500.00	12/12/2018	0000000331244	027030	004636	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004638	0000001	1500.00	12/12/2018	0000000331244	027030	004638	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004639	0000001	1440.00	12/12/2018	0000000331244	027030	004639	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004810	0000001	1100.00	12/12/2018	0000000331244	027030	004810	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004958	0000002	66.00	12/12/2018	0000000112607	027030	004958	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004961	0000001	350.00	12/12/2018	0000000331244	027030	004961	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004962	0000001	390.00	12/12/2018	0000000331244	027030	004962	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004963	0000001	2500.00	12/12/2018	0000000331244	027030	004963	250.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004967	0000001	16279.51	12/12/2018	0000000331244	027030	004967	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004969	0000001	400.00	12/12/2018	0000000331244	027030	863948	31.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004970	0000001	540.00	12/12/2018	0000000331244	027030	863949	38.88	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004971	0000001	650.00	12/12/2018	0000000331244	027030	863946	46.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004900	0000001	1680.00	12/12/2018	0000000331244	027030	004900	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004901	0000001	1680.00	12/12/2018	0000000331244	027030	004901	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004872	0000001	2000.00	12/12/2018	0000000331244	027030	863890	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004957	0000001	10.15	12/12/2018	0000000331244	027030	004957	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004957	0000002	10.15	12/12/2018	0000000331244	027030	004957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004874	0000001	400.00	12/12/2018	0000000331244	027030	004874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004964	0000001	3323.00	12/12/2018	0000000331244	027030	004964	314.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004789	0000001	3271.80	12/12/2018	0000000121142	027030	004789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004778	0000001	4122.63	12/12/2018	0000000121142	027030	004778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004768	0000001	12641.73	12/12/2018	0000000121142	027030	004768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004749	0000001	464.00	12/12/2018	0000000331244	027030	004749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004863	0000001	250.00	12/12/2018	0000000121142	027030	004863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004951	0000001	575.00	12/12/2018	0000000331244	027030	004951	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004956	0000001	0.35	12/12/2018	0000000108014	027030	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004959	0000001	650.00	12/12/2018	0000000121142	027030	004959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004960	0000001	1072.00	12/12/2018	0000000121142	027030	004960	172.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004965	0000001	405.00	12/12/2018	0000000331244	027030	863945	29.16	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004801	0000001	520.00	12/12/2018	0000000095753	027030	004801	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004730	0000001	1779.99	12/12/2018	0000000331244	027030	004730	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003048	0000001	1343.21	12/12/2018	0000000331244	027030	003048	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003033	0000001	1343.21	12/12/2018	0000000331244	027030	003033	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003035	0000001	1312.61	12/12/2018	0000000331244	027030	003035	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003984	0000001	1389.11	12/12/2018	0000000331244	027030	003984	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003987	0000001	2080.67	12/12/2018	0000000331244	027030	003987	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004938	0000001	12800.89	12/12/2018	0000000331244	027030	004938	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004952	0000001	2119.00	12/12/2018	0000000331244	027030	004952	211.90	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004902	0000001	1595.00	12/12/2018	0000000331244	027030	004902	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004904	0000001	600.00	12/12/2018	0000000331244	027030	004904	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004729	0000001	2987.00	12/12/2018	0000000331244	027030	004729	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004720	0000001	4359.55	12/12/2018	0000000331244	027030	004720	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004700	0000001	4548.60	12/12/2018	0000000331244	027030	004700	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003454	0000001	2370.00	12/12/2018	0000000331244	027030	003454	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0003454	0000002	2370.00	12/12/2018	0000000331244	027030	003454	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004249	0000002	1385.20	12/12/2018	0000000331244	027030	004249	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004980	0000001	750.00	13/12/2018	0000000095443	027030	854652	110.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004808	0000001	490.66	13/12/2018	0000000095753	027030	004808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004837	0000001	904.45	13/12/2018	0000000095753	027030	004837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004637	0000001	3905.00	13/12/2018	0000000000981	027030	004637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004968	0000001	536.40	13/12/2018	0000000331244	027030	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004973	0000001	160.00	13/12/2018	0000000095753	027030	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004950	0000001	9340.00	13/12/2018	0000000000981	027030	004950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004940	0000001	5660.50	13/12/2018	0000000095753	027030	004940	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004981	0000001	290.00	13/12/2018	0000000095443	027030	854651	46.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004972	0000001	1130.00	13/12/2018	0000000121142	027030	004972	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004977	0000001	64.00	13/12/2018	0000000108014	027030	004977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004979	0000001	5000.00	13/12/2018	0000000331244	027030	863911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004690	0000001	1940.00	13/12/2018	0000000121142	027030	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004873	0000001	1200.00	13/12/2018	0000000121142	027030	004873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004903	0000001	340.00	13/12/2018	0000000121142	027030	004903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004937	0000001	8420.36	13/12/2018	0000000331244	027030	004937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004682	0000002	1141.00	13/12/2018	0000000121142	027030	004682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004858	0000001	765.00	13/12/2018	0000000121142	027030	004858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004680	0000001	1348.00	13/12/2018	0000000121142	027030	004680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004594	0000001	1960.00	13/12/2018	0000000121142	027030	004594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004556	0000001	1508.15	13/12/2018	0000000121142	027030	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004387	0000001	1540.00	13/12/2018	0000000129089	027030	004387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004389	0000001	1300.00	13/12/2018	0000000129089	027030	004389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003379	0000001	2231.00	13/12/2018	0000000121142	027030	003379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003358	0000002	5350.00	13/12/2018	0000000121142	027030	003358	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004862	0000001	500.00	13/12/2018	0000000095443	027030	004862	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004936	0000001	3127.59	13/12/2018	0000000331244	027030	004936	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004975	0000001	10.15	13/12/2018	0000000095443	027030	004975	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004976	0000001	10.15	13/12/2018	0000000331244	027030	004976	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004978	0000001	1102.01	13/12/2018	0000000095443	027030	004978	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004982	0000001	1235.00	13/12/2018	0000000331244	027030	863950	89.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004558	0000001	617.70	13/12/2018	0000000331244	027030	004558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0003522	0000001	6100.00	13/12/2018	0000000331244	027030	003522	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004983	0000001	54.00	14/12/2018	0000000112607	027030	004983	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004984	0000001	4.60	14/12/2018	0000000112607	027030	004984	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004985	0000001	647.00	14/12/2018	0000000095443	027030	854654	47.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004986	0000001	120.00	14/12/2018	0000000082015	027030	004986	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004991	0000001	430.00	14/12/2018	0000000082015	027030	853901	29.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004988	0000001	3808.67	14/12/2018	0000000121142	027030	004988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004989	0000001	5191.52	14/12/2018	0000000331244	027030	004989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004992	0000001	220.00	14/12/2018	0000000095443	027030	854653	15.84	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004990	0000001	1500.00	14/12/2018	0000000095443	027030	854655	240.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005029	0000001	1300.00	14/12/2018	0000000082015	027030	853902	100.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004987	0000001	953.00	14/12/2018	0000000082015	027030	004987	153.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004905	0000001	60.00	17/12/2018	0000000166235	027030	004905	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005036	0000001	300.00	17/12/2018	0000000082015	027030	853904	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004807	0000001	418.82	17/12/2018	0000000166235	027030	004807	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004289	0000001	1181.72	17/12/2018	0000000166235	027030	004289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005030	0000001	614.72	17/12/2018	0000000095753	027030	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004684	0000001	3900.00	17/12/2018	0000000121142	027030	004684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004166	0000002	610.00	17/12/2018	0000000095443	027030	004166	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005032	0000001	13.80	17/12/2018	0000000112607	027030	005032	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005033	0000001	36.00	17/12/2018	0000000112607	027030	005033	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005034	0000001	10.15	17/12/2018	0000000331244	027030	005034	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005037	0000001	785.00	17/12/2018	0000000095443	027030	854667	125.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005038	0000001	770.00	17/12/2018	0000000082015	027030	005038	120.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005039	0000001	1200.00	17/12/2018	0000000331244	027030	005039	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005046	0000001	2566.16	18/12/2018	0000000095443	027030	005046	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005049	0000001	36.00	18/12/2018	0000000112607	027030	005049	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005050	0000001	13.80	18/12/2018	0000000112607	027030	005050	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005051	0000001	4.60	18/12/2018	0000000112607	027030	005051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005048	0000001	600.00	18/12/2018	0000000095443	027030	005048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004378	0000001	1470.00	18/12/2018	0000000095443	027030	004378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005045	0000001	5853.29	18/12/2018	0000000095443	027030	005045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005031	0000001	231.28	18/12/2018	0000000095753	027030	005031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005047	0000001	3983.45	18/12/2018	0000000095443	027030	005047	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005044	0000001	9674.05	18/12/2018	0000000095443	027030	005044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0005070	0000001	51500.64	18/12/2018	0000006470686	000420	005070	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005082	0000001	950.00	19/12/2018	0000000095516	027030	850651	150.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004935	0000001	8386.91	19/12/2018	0000000166308	027030	004935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005080	0000001	270.00	19/12/2018	0000000095516	027030	850652	19.44	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005077	0000001	27.60	19/12/2018	0000000112607	027030	005077	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005078	0000001	162.00	19/12/2018	0000000112607	027030	005078	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005079	0000001	120.00	19/12/2018	0000000095516	027030	005079	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005081	0000001	1841.00	19/12/2018	0000000331244	027030	863908	295.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005083	0000001	10.15	20/12/2018	0000000331244	027030	005083	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005083	0000002	10.15	20/12/2018	0000000331244	027030	005083	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005083	0000003	10.15	20/12/2018	0000000331244	027030	005083	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005083	0000004	10.15	20/12/2018	0000000331244	027030	005083	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005084	0000001	18.00	20/12/2018	0000000112607	027030	005084	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005085	0000001	36.56	20/12/2018	0000000331376	027030	005085	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005086	0000001	8164.98	20/12/2018	0000000331244	027030	005086	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005087	0000001	2206.21	20/12/2018	0000000331244	027030	005087	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005092	0000001	2515.25	20/12/2018	0000000331244	027030	005092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005053	0000001	2800.00	20/12/2018	0000000121142	027030	005053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005054	0000001	2300.00	20/12/2018	0000000121142	027030	005054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005055	0000001	1600.00	20/12/2018	0000000121142	027030	005055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005093	0000001	2017.60	20/12/2018	0000000331244	027030	005093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005094	0000001	1400.00	20/12/2018	0000000331244	027030	005094	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005062	0000001	1450.00	20/12/2018	0000000109118	027030	005062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005063	0000001	1350.00	20/12/2018	0000000109118	027030	005063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005064	0000001	1350.00	20/12/2018	0000000109118	027030	005064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005065	0000001	1900.00	20/12/2018	0000000109118	027030	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005066	0000001	1350.00	20/12/2018	0000000109118	027030	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005089	0000001	700.00	20/12/2018	0000000095443	027030	854631	112.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005099	0000001	200.00	20/12/2018	0000000095753	027030	005099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005100	0000001	200.00	20/12/2018	0000000095753	027030	005100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005101	0000001	500.00	20/12/2018	0000000095753	027030	005101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005103	0000001	187.45	20/12/2018	0000000095753	027030	005103	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0005096	0000001	130.00	20/12/2018	0000000095516	027030	005096	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005088	0000001	1200.00	20/12/2018	0000000331376	027030	851412	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005090	0000001	720.00	20/12/2018	0000000331376	027030	851414	115.20	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005091	0000001	1200.00	20/12/2018	0000000331376	027030	851413	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005095	0000001	390.00	20/12/2018	0000000095516	027030	005095	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005097	0000001	510.72	20/12/2018	0000000331244	027030	005097	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005098	0000001	550.00	20/12/2018	0000000331244	027030	005098	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005111	0000001	570.00	21/12/2018	0000000331244	027030	863987	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005112	0000001	570.00	21/12/2018	0000000331244	027030	863979	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005113	0000001	570.00	21/12/2018	0000000331244	027030	863989	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005114	0000001	640.00	21/12/2018	0000000331244	027030	863974	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005115	0000001	640.00	21/12/2018	0000000331244	027030	863971	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005116	0000001	640.00	21/12/2018	0000000331244	027030	863954	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005117	0000001	640.00	21/12/2018	0000000331244	027030	863968	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005118	0000001	640.00	21/12/2018	0000000331244	027030	863983	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005119	0000001	640.00	21/12/2018	0000000331244	027030	863969	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005120	0000001	640.00	21/12/2018	0000000331244	027030	863982	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005121	0000001	640.00	21/12/2018	0000000331244	027030	863963	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005122	0000001	640.00	21/12/2018	0000000331244	027030	863972	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005123	0000001	640.00	21/12/2018	0000000331244	027030	863964	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005124	0000001	640.00	21/12/2018	0000000331244	027030	863960	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005125	0000001	640.00	21/12/2018	0000000331244	027030	863966	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005126	0000001	720.00	21/12/2018	0000000331244	027030	863977	120.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005127	0000001	630.00	21/12/2018	0000000331244	027030	863958	99.50	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005128	0000001	500.00	21/12/2018	0000000331244	027030	863984	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005129	0000001	570.00	21/12/2018	0000000331244	027030	863978	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005130	0000001	570.00	21/12/2018	0000000331244	027030	863986	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005132	0000001	640.00	21/12/2018	0000000331244	027030	863961	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005133	0000001	680.00	21/12/2018	0000000331244	027030	863975	110.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005134	0000001	640.00	21/12/2018	0000000331244	027030	863965	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005135	0000001	600.00	21/12/2018	0000000331244	027030	863988	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005136	0000001	640.00	21/12/2018	0000000331244	027030	863976	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005137	0000001	640.00	21/12/2018	0000000331244	027030	863962	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005138	0000001	640.00	21/12/2018	0000000331244	027030	863953	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005139	0000001	1070.00	21/12/2018	0000000331244	027030	863955	170.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005140	0000001	640.00	21/12/2018	0000000331244	027030	863973	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005141	0000001	640.00	21/12/2018	0000000331244	027030	863981	100.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005142	0000001	570.00	21/12/2018	0000000331244	027030	863970	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005143	0000001	570.00	21/12/2018	0000000331244	027030	863952	90.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005052	0000001	4900.00	21/12/2018	0000000095443	027030	854638	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004999	0000001	41949.50	21/12/2018	0000000331244	027030	130001	3507.66	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005000	0000001	4994.37	21/12/2018	0000000331244	027030	130001	399.55	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004560	0000001	3660.00	21/12/2018	0000000095443	027030	854629	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004996	0000001	19192.68	21/12/2018	0000000331244	027030	130001	1561.74	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004997	0000001	4899.36	21/12/2018	0000000331244	027030	130001	391.94	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004836	0000001	1476.75	21/12/2018	0000000166235	027030	004836	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0005145	0000001	640.00	21/12/2018	0000000331244	027030	863980	100.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0005146	0000001	600.00	21/12/2018	0000000331244	027030	863959	90.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0005147	0000001	500.00	21/12/2018	0000000331244	027030	863967	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005297	0000001	140.00	21/12/2018	0000000000981	027030	005297	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004998	0000001	4750.00	21/12/2018	0000000331244	027030	130001	556.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005106	0000001	33100.00	21/12/2018	0000000095753	027030	005106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005131	0000001	640.00	21/12/2018	0000000331244	027030	863956	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005040	0000001	1752.18	21/12/2018	0000000000981	027030	005040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005003	0000001	65837.07	21/12/2018	0000000095753	027030	130001	5575.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005004	0000001	12476.17	21/12/2018	0000000095753	027030	130001	998.09	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005005	0000001	5308.00	21/12/2018	0000000000981	027030	130001	473.24	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005006	0000001	29188.00	21/12/2018	0000000000981	027030	130001	2335.04	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005007	0000001	2746.00	21/12/2018	0000000000981	027030	130001	291.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005008	0000001	1450.00	21/12/2018	0000000000981	027030	130001	116.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005009	0000001	4291.17	21/12/2018	0000000000981	027030	130001	343.29	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005019	0000001	2715.04	21/12/2018	0000000000981	027030	005019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005020	0000001	13766.09	21/12/2018	0000000000981	027030	005020	62.42	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005021	0000001	6205.63	21/12/2018	0000000000981	027030	005021	412.23	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005022	0000001	1416.24	21/12/2018	0000000000981	027030	005022	253.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005023	0000001	1755.02	21/12/2018	0000000000981	027030	005023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005024	0000001	19217.41	21/12/2018	0000000095753	027030	005024	1046.43	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004841	0000001	3960.00	21/12/2018	0000000000981	027030	004841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004688	0000001	3000.00	21/12/2018	0000000000981	027030	004688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005067	0000001	4600.00	21/12/2018	0000000001376	034495	005067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005068	0000001	3950.00	21/12/2018	0000000001376	034495	005068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005069	0000001	4000.00	21/12/2018	0000000001376	034495	005069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005108	0000001	550.00	21/12/2018	0000000331244	027030	863914	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005010	0000001	1949.00	21/12/2018	0000000331244	027030	130002	155.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005011	0000001	33029.25	21/12/2018	0000000331244	027030	130002	2582.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005012	0000001	126924.17	21/12/2018	0000000331244	027030	130002	10187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005013	0000001	224180.74	21/12/2018	0000000121142	027030	130001	20180.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0004906	0000002	7050.00	21/12/2018	0000000331244	027030	863895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005298	0000001	20.00	21/12/2018	0000000001376	034495	005298	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005109	0000001	540.00	21/12/2018	0000000095443	027030	854637	86.40	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005110	0000001	500.00	21/12/2018	0000000331244	027030	863913	36.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005144	0000001	1600.00	21/12/2018	0000000095443	027030	854635	256.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004994	0000001	60475.92	21/12/2018	0000000331244	027030	130001	5210.90	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004995	0000001	4722.30	21/12/2018	0000000331244	027030	130001	377.78	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005002	0000001	5724.00	21/12/2018	0000000331244	027030	130001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004993	0000001	10059.04	21/12/2018	0000000331244	027030	130001	950.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0005001	0000001	3250.00	21/12/2018	0000000331244	027030	130001	436.58	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005150	0000001	12.00	24/12/2018	0000000112607	027030	005150	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005151	0000001	300.00	24/12/2018	0000000095516	027030	850653	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005152	0000001	148.42	24/12/2018	0000000331376	027030	005152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005056	0000001	2000.00	24/12/2018	0000000108014	027030	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005057	0000001	4750.00	24/12/2018	0000000108014	027030	005057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005058	0000001	2550.00	24/12/2018	0000000108014	027030	005058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005059	0000001	3850.00	24/12/2018	0000000108014	027030	005059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005060	0000001	2150.00	24/12/2018	0000000108014	027030	005060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005061	0000001	2500.00	24/12/2018	0000000108014	027030	005061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005148	0000001	120.00	24/12/2018	0000000095753	027030	005148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005153	0000001	1200.00	24/12/2018	0000000331244	027030	863916	192.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005149	0000001	500.00	24/12/2018	0000000331244	027030	863951	80.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005166	0000001	980.00	26/12/2018	0000000095443	027030	854633	156.80	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005168	0000001	1500.00	26/12/2018	0000000095443	027030	854632	240.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005172	0000001	1200.00	26/12/2018	0000000331244	027030	863918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0001514	0000016	6500.00	26/12/2018	0000000095443	027030	854315	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005171	0000001	200.00	26/12/2018	0000000095516	027030	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005154	0000001	160.00	26/12/2018	0000000095753	027030	005154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005102	0000001	70.00	26/12/2018	0000000095753	027030	005102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005076	0000001	486.65	26/12/2018	0000000095753	027030	005076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004974	0000001	350.00	26/12/2018	0000000095753	027030	004974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005156	0000001	120.00	26/12/2018	0000000095753	027030	005156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005157	0000001	10.15	26/12/2018	0000000095753	027030	005157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005158	0000001	10.15	26/12/2018	0000000095753	027030	005158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005159	0000001	10.15	26/12/2018	0000000095753	027030	005159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005175	0000001	180.00	26/12/2018	0000000331244	027030	863912	28.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005043	0000001	800.00	26/12/2018	0000000095753	027030	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005104	0000001	920.00	26/12/2018	0000000095753	027030	005104	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0005167	0000001	985.00	26/12/2018	0000000095443	027030	854634	157.60	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0005169	0000001	1850.00	26/12/2018	0000000095443	027030	854868	300.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004555	0000001	650.00	26/12/2018	0000000095753	027030	004555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005164	0000001	1000.00	26/12/2018	0000000095443	027030	005164	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005165	0000001	1550.00	26/12/2018	0000000095443	027030	005165	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005170	0000001	750.00	26/12/2018	0000000331244	027030	863921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005177	0000001	860.00	26/12/2018	0000000331244	027030	863919	60.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005160	0000001	4.60	26/12/2018	0000000112607	027030	005160	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005163	0000001	10.15	26/12/2018	0000000095443	027030	005163	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005173	0000001	600.00	26/12/2018	0000000095516	027030	850655	100.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005176	0000001	480.00	26/12/2018	0000000331244	027030	863915	76.80	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005181	0000001	6640.00	26/12/2018	0000000095443	027030	005181	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0004278	0000002	1117.50	26/12/2018	0000000095443	027030	004278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005174	0000001	198.24	26/12/2018	0000000095516	027030	005174	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005184	0000001	10.15	27/12/2018	0000000331244	027030	005184	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005185	0000001	10.15	27/12/2018	0000000095443	027030	005185	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005192	0000001	100.00	27/12/2018	0000000095443	027030	854641	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005194	0000001	300.00	27/12/2018	0000000331252	027030	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0004941	0000001	1600.00	27/12/2018	0000000000981	027030	004941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005183	0000001	80.00	27/12/2018	0000000095753	027030	005183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005186	0000001	2300.00	27/12/2018	0000000331244	027030	005186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005189	0000001	320.00	27/12/2018	0000000095516	027030	850656	20.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005191	0000001	1465.00	27/12/2018	0000000095443	027030	854642	235.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005193	0000001	1800.00	27/12/2018	0000000095443	027030	854660	300.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005195	0000001	2466.66	27/12/2018	0000000331376	027030	851415	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005201	0000001	500.00	28/12/2018	0000000331244	027030	863985	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005196	0000001	474.53	28/12/2018	0000000095753	027030	005196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005197	0000001	160.00	28/12/2018	0000000095753	027030	005197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005198	0000001	200.00	28/12/2018	0000000095753	027030	005198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005200	0000001	23528.77	28/12/2018	0000000000981	027030	005200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005155	0000001	45000.00	28/12/2018	0000000001120	027030	005155	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005209	0000001	6.00	28/12/2018	0000000112607	027030	005209	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005211	0000001	240.00	28/12/2018	0000000095443	027030	005211	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005212	0000001	120.00	28/12/2018	0000000095443	027030	005212	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005213	0000001	1.11	28/12/2018	0000002831414	027030	005213	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005215	0000001	755.00	28/12/2018	0000000331244	027030	863917	55.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005216	0000001	2303.93	28/12/2018	0000000331244	027030	005216	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005217	0000001	547.18	28/12/2018	0000000331244	027030	005217	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005218	0000001	1596.28	28/12/2018	0000000331244	027030	005218	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005219	0000001	60.89	28/12/2018	0000000331244	027030	005219	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005220	0000001	308.94	28/12/2018	0000000331244	027030	005220	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005221	0000001	209.27	28/12/2018	0000000331244	027030	005221	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005222	0000001	539.53	28/12/2018	0000000331244	027030	005222	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005223	0000001	534.23	28/12/2018	0000000331244	027030	005223	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005224	0000001	1669.20	28/12/2018	0000000095443	027030	005224	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005225	0000001	1102.01	28/12/2018	0000000095443	027030	005225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005210	0000001	396.48	28/12/2018	0000000095443	027030	005210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005180	0000001	23001.80	28/12/2018	0000000129089	027030	005180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005237	0000001	1000.00	31/12/2018	0000000331244	027030	863990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005238	0000001	130.00	31/12/2018	0000000331244	027030	863923	9.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005290	0000001	1876.60	31/12/2018	0000000331244	027030	120002	110.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005291	0000001	7476.71	31/12/2018	0000000331244	027030	120002	755.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005292	0000001	92824.54	31/12/2018	0000000331244	027030	120002	18219.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005293	0000001	294.14	31/12/2018	0000000331244	027030	120002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005294	0000001	253553.25	31/12/2018	0000000121142	027030	120001	53187.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005295	0000001	6025.11	31/12/2018	0000000121142	027030	120001	603.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0005071	0000001	1980.00	31/12/2018	0000000331244	027030	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0003358	0000003	5350.00	31/12/2018	0000000121142	027030	003358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002380	0000002	0.90	31/12/2018	0000000108014	027030	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0002097	0000001	2000.00	31/12/2018	0000000121142	027030	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA?AO E CULTURA	0001465	0000002	7431.00	31/12/2018	0000000121142	027030	001465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005270	0000001	33989.74	31/12/2018	0000000331244	027030	120001	10012.27	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005263	0000001	0.35	31/12/2018	0000000095516	027030	005263	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005271	0000001	63739.67	31/12/2018	0000000331244	027030	120001	15683.98	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005272	0000001	2047.68	31/12/2018	0000000331244	027030	120001	316.33	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005279	0000001	5724.00	31/12/2018	0000000331244	027030	120001	469.54	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005209	0000002	6.00	31/12/2018	0000000112607	027030	005209	0.00	1	Conta Corrente	NULL
SEC. FINAN?AS, PLAN E ADMINISTRA?AO	0005161	0000001	3958.56	31/12/2018	0000000331244	027030	005161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005268	0000001	292.00	31/12/2018	0000000095753	027030	005268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005269	0000001	220.00	31/12/2018	0000000000981	027030	005269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005280	0000001	70068.16	31/12/2018	0000000095753	027030	120001	14106.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005281	0000001	27295.00	31/12/2018	0000000095753	027030	120001	3572.64	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005282	0000001	7899.93	31/12/2018	0000000000981	027030	120001	1228.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005283	0000001	57042.80	31/12/2018	0000000000981	027030	120001	13094.21	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005284	0000001	2913.12	31/12/2018	0000000000981	027030	120001	399.28	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005285	0000001	8418.00	31/12/2018	0000000000981	027030	120001	1219.89	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005286	0000001	30684.28	31/12/2018	0000000000981	027030	120001	5430.07	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005287	0000001	13127.26	31/12/2018	0000000000981	027030	120001	2727.81	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005288	0000001	3542.00	31/12/2018	0000000000981	027030	120001	348.78	1	Conta Corrente	NULL
SECRETARIA DE SA?DE - F.M.S.	0005289	0000001	3620.33	31/12/2018	0000000000981	027030	120001	339.15	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0004163	0000002	7.00	31/12/2018	0000000109819	027030	004163	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA, PEC, MEIO AMB E DESEN ECONOMICO	0005275	0000001	4550.00	31/12/2018	0000000331244	027030	120001	556.58	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005276	0000001	43902.52	31/12/2018	0000000331244	027030	120001	9423.26	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005277	0000001	3431.33	31/12/2018	0000000331244	027030	120001	949.82	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0005072	0000001	2302.90	31/12/2018	0000000331244	027030	005072	0.00	1	Conta Corrente	NULL
SEC. INFRAESTRUTURA E SERVI?OS URBANOS	0004710	0000001	10929.31	31/12/2018	0000000331244	027030	863947	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005273	0000001	15882.28	31/12/2018	0000000331244	027030	120001	3482.02	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005274	0000001	1914.07	31/12/2018	0000000331244	027030	120001	153.13	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005073	0000001	782.00	31/12/2018	0000000331244	027030	005073	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002819	0000002	0.02	31/12/2018	0000000166308	027030	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E LAZER	0005278	0000001	3250.00	31/12/2018	0000000331244	027030	120001	436.58	1	Conta Corrente	NULL

Quantidade de Registros: 5297

Última atualização: 11/06/2024